How To Fix FLQ027 - New company code &2 in query sequence: May lead to inconsistencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 027

• Message text: New company code &2 in query sequence: May lead to inconsistencies

What causes this issue?

You want to change the company code of the query sequence from &V1& to
&V2&. However, the new company code &V2& is probably not compatible
with the company code of the queries, which make up the sequence.

System Response

You are still able to change the company codes, but queries with
'incorrect' company codes will continue to be used, and this could lead
to inconsistencies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ027 - New company code &2 in query sequence: May lead to inconsistencies ?

  The SAP error message FLQ027 indicates that there is a new company code in the query sequence that may lead to inconsistencies. This typically occurs in the context of financial reporting or data queries where multiple company codes are involved.
  Cause:
  
  New Company Code: The error arises when a new company code is added to a query or report that previously did not include it. This can happen during the configuration of financial reporting or when new company codes are created in the system.
  Inconsistent Data: The presence of multiple company codes in a single query can lead to inconsistencies in the data being reported, especially if the data structures or configurations for the new company code differ from those of existing company codes.
  
  Solution:
  
  Review Query Configuration: Check the configuration of the query or report to ensure that it is set up to handle multiple company codes correctly. This may involve adjusting the selection criteria or the underlying data model.
  Data Consistency Check: Ensure that the new company code has been properly configured in the system, including all necessary master data and settings. This includes checking the chart of accounts, fiscal year variants, and other relevant configurations.
  Modify Query Logic: If the query is not designed to handle multiple company codes, consider modifying the logic to either exclude the new company code or to ensure that it is treated consistently with the existing company codes.
  Testing: After making changes, test the query to ensure that it runs without errors and that the data returned is consistent and accurate.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE38 (ABAP Editor) to modify reports or SQ01 (SAP Query) to adjust queries.
  Documentation: Refer to SAP documentation for guidelines on handling multiple company codes in financial reporting and queries.
  Support: If the issue persists, consider reaching out to SAP support or consulting with a functional expert who specializes in financial reporting within SAP.
  
  By addressing the configuration and ensuring that the new company code is integrated properly, you can resolve the FLQ027 error and maintain data consistency in your reports.