How To Fix FL091 - Consistency checks for &1 could not be performed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FL - Function Builder messages

  • Message number: 091

  • Message text: Consistency checks for &1 could not be performed

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FL091 - Consistency checks for &1 could not be performed ?

    The SAP error message FL091, which states "Consistency checks for &1 could not be performed," typically occurs in the context of financial accounting or asset accounting when the system is unable to perform necessary consistency checks on a specified object (denoted by &1). This can happen for various reasons, including data inconsistencies, missing configuration, or issues with the underlying data model.

    Causes:

    1. Missing or Incomplete Data: The object referenced may have missing or incomplete data that prevents the system from performing the checks.
    2. Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to inconsistencies.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the checks.
    4. System Errors: There could be temporary system errors or issues with the database that prevent the checks from being executed.
    5. Custom Code: If there are custom developments or enhancements, they might interfere with standard processes.

    Solutions:

    1. Check Data Completeness: Review the data for the object in question to ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify that the configuration settings related to the object are correctly set up in the system.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
    5. Transaction Codes: Use relevant transaction codes (like AS03 for asset display) to check the status of the object and see if there are any visible issues.
    6. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02, AS03) and financial accounting (e.g., FB50, FBL1N).
    • SAP Documentation: Review SAP documentation for asset accounting and financial accounting for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FL091 error and implement a solution to resolve it.

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