How To Fix FB_CORR107 - Inconsistent GL-account &1/&2 in SKB1(xopvw/xkres)--> contact SAP support

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_CORR107 - Inconsistent GL-account &1/&2 in SKB1(xopvw/xkres)--> contact SAP support ?

  The SAP error message FB_CORR107 indicates that there is an inconsistency in the General Ledger (GL) account data in the SKB1 table, which is the master data table for GL accounts. The error message 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, which could be due to manual changes, data migration issues, or system errors.
  Missing or Incorrect Configuration: The GL account may not be properly configured for the company code or may be missing required settings.
  Data Corruption: There could be data corruption in the database that affects the integrity of the GL account information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the GL account data.
  
  Solution:
  
  Check GL Account Configuration: Verify the configuration of the GL account in the transaction code FS00. Ensure that all required fields are filled out correctly and that the account is properly assigned to the relevant company code.
  Data Consistency Check: Use transaction code OB52 to check for any inconsistencies in the GL account data. You may also want to run the program RFBIBL00 to check for inconsistencies in the financial documents.
  Review Change Logs: Check the change logs for the GL account to see if any recent changes might have caused the inconsistency.
  Recreate the Account: If the account is found to be corrupted or incorrectly configured, consider deleting and recreating the GL account, ensuring that all settings are correct.
  Contact SAP Support: If the issue persists after performing the above checks and corrections, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant information about the steps you have taken.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change GL Account
  OB52: Open/Close Posting Periods
  RFBIBL00: Program for checking inconsistencies in financial documents
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to GL account management and data consistency checks for further insights.
  
  By following these steps, you should be able to identify and resolve the issue related to the FB_CORR107 error message.