Do you have any question about this error?
Message type: E = Error
Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data
Message number: 099
Message text: Source version &1 and target version &2.
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.
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.
FINCS_MD_CONSUNIT099
- Source version &1 and target version &2. ?The SAP error message FINCS_MD_CONSUNIT099 typically occurs in the context of financial data consistency checks, particularly when dealing with master data or during data migration processes. The message indicates that there is a mismatch between the source version and the target version of the data being processed.
Cause:
The error arises when there is an inconsistency between the source and target versions of financial master data. This could be due to several reasons, including:
- Data Migration Issues: When migrating data from one system to another, if the source and target versions of the data do not match, this error can occur.
- Version Control: Different versions of financial data may have been created or modified, leading to discrepancies.
- Configuration Issues: Incorrect configuration settings in the system can lead to version mismatches.
- Data Integrity Issues: If the data in the source system has been altered or corrupted, it may not align with the expected target version.
Solution:
To resolve the FINCS_MD_CONSUNIT099 error, you can take the following steps:
- Check Data Versions: Verify the versions of the source and target data. Ensure that they are compatible and correctly aligned.
- Data Consistency Check: Run consistency checks on the financial master data to identify any discrepancies. Use transaction codes like
SE16
orSE11
to inspect the relevant tables.- Review Migration Process: If this error occurred during a data migration, review the migration process to ensure that all necessary data transformations and mappings were correctly applied.
- Adjust Configuration: Check the configuration settings in your SAP system to ensure that they are set up correctly for handling the versions of financial data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using for any known issues or patches that may address this error.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the source and target versions involved.
Related Information:
SE16
, SE11
, SCC1
, and SCC4
for data inspection and consistency checks.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FINCS_MD_CONSUNIT098
Consolidation unit is used in the configuration of a copy task.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_CONSUNIT097
Cons. COA &1, consolidation version &2, and fiscal year period &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_CONSUNIT100
Consolidation unit is used in a reclassification method.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_CONSUNIT101
Consolidation chart of accounts &1, method &2, sequence number &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.