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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 091
Message text: Last log contains only comparison with the entry view
The reconciliation log originates from a run where only the entry view
was compared.
Since only the transaction figures are updated using the general ledger
view, the program does not continue.
Select a log with general ledger view or restrict the update to the
subledger accounts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR091, which states "Last log contains only comparison with the entry view," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts or during the execution of certain financial reports.
Cause:
This error message usually indicates that the system has attempted to compare data but found that the last log only contains a comparison with the entry view. This can happen due to several reasons, including:
- Data Inconsistencies: There may be inconsistencies in the data being compared, such as missing entries or discrepancies between the entry view and the reporting view.
- Configuration Issues: Incorrect configuration settings in the financial module or in the specific transaction being executed can lead to this error.
- Missing Authorizations: The user may not have the necessary authorizations to view or process the data correctly.
- Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
Solution:
To resolve the FR091 error, you can take the following steps:
Check Data Consistency:
- Review the data in the relevant accounts to ensure that all entries are complete and consistent.
- Use transaction codes like FB03 (Display Document) to check individual documents for discrepancies.
Review Configuration Settings:
- Ensure that the configuration settings for the financial module are correct. This may involve checking the settings in the Financial Accounting (FI) configuration.
- If you are unsure about the settings, consult with your SAP FI consultant or refer to the SAP documentation.
User Authorizations:
- Verify that the user executing the transaction has the necessary authorizations to access the data. You can check this in the user roles and authorizations settings.
Check Logs:
- Review the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to view application logs.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the FR091 error and implement a suitable solution.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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