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Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 739
Message text: Inconsistency in table T011: select ENTER to repair (see long text).
The special item '&V1&' in table T011 refers to the financial statement
item with the key '&V2&'; this key does not exist in the financial
statement structure from table RFDT.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When you select 'Enter', a financial statement item with the key '&V2&'
is generated. If you then save the financial statement version, all
inconsistencies are removed.
The inconsistency in table T011 maybe due to the following:
manual maintenance of table T011,
a transport error (T011 transported without RFDT ) or
the use of an obsolete maintenance transaction
If none of these cases apply to you, then a program error is to blame.
In this case, refer the problem to SAP.
Error message extract from SAP system. Copyright SAP SE.
FE739
- Inconsistency in table T011: select ENTER to repair (see long text). ?The SAP error message FE739 indicates an inconsistency in the table T011, which is related to the company code data in the SAP system. This error typically arises when there are discrepancies in the configuration or data integrity of the company codes.
Cause:
Data Inconsistency: The most common cause of this error is that the data in the T011 table is inconsistent. This can happen due to various reasons, such as:
- Manual changes to the database that bypassed standard SAP processes.
- Incomplete or incorrect configuration during the setup of company codes.
- Issues during data migration or system upgrades.
Missing Entries: There may be missing entries or duplicate entries in the T011 table that violate the integrity constraints.
Database Corruption: In rare cases, database corruption can lead to inconsistencies in the tables.
Solution:
Repair the Inconsistency: The error message suggests pressing ENTER to initiate a repair process. This will typically allow the system to attempt to correct the inconsistencies automatically.
Check for Missing or Duplicate Entries:
- Use transaction SE16 or SE11 to view the T011 table and check for any missing or duplicate entries.
- Ensure that all company codes are correctly defined and that there are no duplicates.
Run Consistency Checks:
- You can run consistency checks using transaction code OBA5 or other relevant transactions to identify and fix inconsistencies in the financial data.
Review Configuration:
- Review the configuration settings for the company codes in transaction OX02 (for creating or changing company codes) to ensure that everything is set up correctly.
Consult 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 can resolve the issue.
Backup and Restore: If the issue persists and is critical, consider restoring from a backup if available, or consult with your SAP Basis team for further assistance.
Related Information:
If the problem continues after attempting these solutions, it may be necessary to engage SAP support or a qualified SAP consultant to investigate further.
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FE738
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