How To Fix FINCS_USEL024 - Value in superordinate field &2 doesn't match the value specified in &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 024

• Message text: Value in superordinate field &2 doesn't match the value specified in &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_USEL024 - Value in superordinate field &2 doesn't match the value specified in &1. ?

  The SAP error message FINCS_USEL024 typically occurs in the context of financial accounting or controlling when there is a mismatch between values in related fields. The message indicates that the value in a superordinate field (field &2) does not match the value specified in the subordinate field (field &1). This can happen in various scenarios, such as during document entry, posting, or data transfer processes.
  Cause:
  
  Data Entry Error: The user may have entered inconsistent or incorrect values in the fields.
  Configuration Issues: There may be a misconfiguration in the system settings or master data that leads to discrepancies.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the data mapping.
  Business Logic: The business rules defined in the system may require certain fields to match, and if they do not, this error will be triggered.
  
  Solution:
  
  Check Field Values: Review the values entered in both the superordinate field (&2) and the subordinate field (&1). Ensure they are consistent and correct.
  Review Configuration: Check the configuration settings related to the fields in question. Ensure that they are set up correctly according to business requirements.
  Data Validation: If the error occurs during data migration, validate the data mapping and ensure that the values are correctly aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields involved and their expected values.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the mismatch occurs.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  Field Names: The specific field names for &1 and &2 will depend on the context of the error. You may need to look at the specific transaction or report to identify these fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINCS_USEL024 error message in SAP.