How To Fix FB392 - Contradiction in internal table for branches

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 392

• Message text: Contradiction in internal table for branches

What causes this issue?

An entry in the internal table for branches was marked as selected and
as picked out. The entry is:
Company code: &V1&
Branch: &V2&
Head office: &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 FB392 - Contradiction in internal table for branches ?

  The SAP error message FB392, which states "Contradiction in internal table for branches," typically occurs during the processing of financial documents, particularly in the context of branch accounting or when dealing with multiple company codes. This error indicates that there is an inconsistency in the internal data structures that SAP uses to manage branch-related information.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to branches, such as mismatched branch codes or incorrect configurations in the branch settings.
  Configuration Issues: Incorrect settings in the financial accounting configuration, particularly related to branch management or company code settings.
  Document Processing Errors: Errors during the posting of financial documents that involve multiple branches or company codes.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for branch accounting in the SAP system. Ensure that all branches are correctly defined and that there are no discrepancies in the settings.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Look for any duplicate or missing entries related to branches.
  Review Document Flow: Analyze the document flow for the transaction that triggered the error. Ensure that all related documents are correctly posted and that there are no missing or erroneous entries.
  Debugging: If you have access to debugging tools, you can analyze the program logic that leads to this error. This may help identify the specific point of failure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Consult 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, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be relevant to your specific scenario.
  Documentation: Review SAP documentation related to branch accounting and financial document processing to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups 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 underlying issue causing the FB392 error in your SAP system.