How To Fix FB_CORR105 - Inconsistent GL-account &1/&2 in SKB1 (xopvw) --> contact SAP support

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_CORR - Analysis and correction of inconsistencies (FI)

• Message number: 105

• Message text: Inconsistent GL-account &1/&2 in SKB1 (xopvw) --> contact SAP support

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_CORR105 - Inconsistent GL-account &1/&2 in SKB1 (xopvw) --> contact SAP support ?

  The SAP error message FB_CORR105 indicates that there is an inconsistency in the General Ledger (GL) account data in the SKB1 table, which contains the master data for GL accounts. The error typically arises when there is a mismatch or inconsistency in the account settings or configurations.
  Cause:
  
  Inconsistent Data: The GL account specified in the error message may have inconsistent data in the SKB1 table. This could be due to manual changes, data migration issues, or incorrect configurations.
  Missing Entries: The GL account may not have the necessary entries in the SKB1 table for the specified company code or chart of accounts.
  Configuration Issues: There may be issues with the configuration of the GL account in the system, such as missing or incorrect settings related to account types, account groups, or other related parameters.
  Data Corruption: In rare cases, data corruption in the database could lead to inconsistencies.
  
  Solution:
  
  Check the GL Account: Verify the GL account specified in the error message. Ensure that it exists in the SKB1 table and that all necessary entries are present for the relevant company code and chart of accounts.
  Review Configuration: Check the configuration settings for the GL account in the Financial Accounting (FI) module. Ensure that all required fields are correctly filled out and that the account is properly set up.
  Data Consistency Check: Use transaction codes like OB52 (to check the fiscal year variant) or SARA (for archiving) to perform a consistency check on the GL accounts.
  Recreate the Account: If the account is found to be corrupted or incorrectly configured, consider deleting and recreating the GL account, ensuring that all necessary settings are correctly applied.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving inconsistencies in GL accounts.
  Contact SAP Support: If the issue persists after performing the above checks and corrections, it is advisable to contact SAP Support for further assistance. Provide them with the error message details and any steps you have already taken to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to create/change GL accounts), FBL3N (to display GL account line items), and OBD2 (to maintain GL account master data).
  Documentation: Review SAP documentation related to GL account management and configuration to ensure compliance with best practices.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and modify GL account data.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FB_CORR105 error.