How To Fix FOPCE011 - Inconsistent local account group &1 in period &2 through &3

FOPCE011 - Overview

• Message type: E = Error

• Message class: FOPCE -

• Message number: 011

• Message text: Inconsistent local account group &1 in period &2 through &3

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 FOPCE011 - Inconsistent local account group &1 in period &2 through &3 ?

  The SAP error message FOPCE011 indicates that there is an inconsistency in the local account group for a specific period. This typically occurs in the context of financial accounting and can be related to issues with account assignments, local currency settings, or the configuration of account groups.
  
  Cause:
  
  Inconsistent Account Group: The local account group specified in the error message is not consistent with the data in the specified periods. This could be due to changes in account group settings or incorrect assignments.
  Period Settings: The periods specified in the error message may not align with the fiscal year settings or may have been closed improperly.
  Data Migration Issues: If data was migrated from another system, inconsistencies may arise if the account groups were not properly mapped.
  Configuration Changes: Changes in the configuration of account groups or local currencies that have not been properly reflected in the relevant periods.
  
  
  Solution:
  
  Check Account Group Configuration: Verify the configuration