How To Fix FB391 - Contradiction in internal table for head offices

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 391

• Message text: Contradiction in internal table for head offices

What causes this issue?

An entry in the internal table for head offices was marked as selected
and picked out. The entry is:
Company code: &V1&
Head office: &V2&
Branch: &V3&

System Response

Termination of processing because of the danger of inconsistencies.

How to fix this error?

Inform the software consultant for this program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB391 - Contradiction in internal table for head offices ?

  The SAP error message FB391, which states "Contradiction in internal table for head offices," typically occurs in the context of financial transactions, particularly when dealing with head office and branch accounting. This error indicates that there is an inconsistency or contradiction in the data being processed, often related to the configuration or the data in the internal tables used by the system.
  Causes of FB391 Error
  
  
  Data Inconsistency: There may be inconsistencies in the data related to head office and branch accounts. This can happen if the data in the internal tables does not match the expected structure or values.
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module, particularly related to the head office and branch accounting setup, can lead to this error.
  
  
  Missing or Incorrect Master Data: If the master data for the head office or branches is incomplete or incorrect, it can cause contradictions when processing transactions.
  
  
  Transaction Errors: Errors in the transaction data being processed, such as incorrect account assignments or missing information, can trigger this error.
  
  
  Solutions to FB391 Error
  
  
  Check Configuration: Review the configuration settings for head office and branch accounting in the SAP system. Ensure that all settings are correctly defined and consistent.
  
  
  Validate Master Data: Check the master data for head offices and branches. Ensure that all necessary data is complete and accurate. This includes account assignments, company codes, and other relevant information.
  
  
  Review Transaction Data: Analyze the transaction data that triggered the error. Look for any inconsistencies or missing information that could be causing the contradiction.
  
  
  Debugging: If you have access to debugging tools, you can analyze the internal tables and the logic that leads to the error. This may require technical expertise in SAP ABAP.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and solutions provided by SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document) or FB01 (Post Document) to understand where the error might be occurring.
  Documentation: Review SAP documentation related to financial accounting and head office/branch accounting for best practices and configuration guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the FB391 error in your SAP system.