How To Fix FI_E339 - Inconsistencies found for derivation strategy processing. Use &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 339

• Message text: Inconsistencies found for derivation strategy processing. Use &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E339 - Inconsistencies found for derivation strategy processing. Use &1. ?

  The SAP error message FI_E339, which states "Inconsistencies found for derivation strategy processing. Use &1," typically occurs in the context of financial document processing, particularly when dealing with the derivation of account assignments in the Financial Accounting (FI) module. This error indicates that there are inconsistencies in the configuration or data that prevent the system from correctly deriving the necessary account assignments based on the defined strategy.
  Causes:
  
  Configuration Issues: There may be inconsistencies in the configuration of the derivation strategy. This could include missing or incorrect settings in the derivation rules or conditions.
  Master Data Issues: The master data (such as cost centers, profit centers, or internal orders) may not be set up correctly or may be missing.
  Document Type Issues: The document type being processed may not be compatible with the derivation strategy defined.
  Missing Entries: There may be missing entries in the relevant tables that the derivation strategy relies on.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solutions:
  
  Check Configuration: Review the configuration of the derivation strategy in the SAP system. Ensure that all necessary rules and conditions are correctly defined and activated.
  
  Transaction Code: SPRO (SAP Reference IMG) ? Financial Accounting (New) ? General Ledger Accounting (New) ? Master Data ? Derivation Strategy
  
  
  Review Master Data: Ensure that all relevant master data is correctly maintained and that there are no missing or incorrect entries.
  
  Check cost centers, profit centers, and any other relevant master data.
  
  
  Analyze Document Type: Verify that the document type being processed is correctly set up and is compatible with the derivation strategy.
  Check for Missing Entries: Use transaction codes like SE11 or SE16 to check the relevant tables for any missing entries that might be causing the inconsistency.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the derivation strategy.
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: Access to the configuration settings.
  SE11: Data Dictionary to check table structures.
  SE16: Data Browser to view table contents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to the derivation strategy and financial document processing for more detailed information.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.