How To Fix G0464 - Differential item &1: Inconsistency relating to subassignment &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 464

• Message text: Differential item &1: Inconsistency relating to subassignment &2

What causes this issue?

Item &V1& in entry &V3& of currency translation method &V4& is meant
for posting rounding differences.
Subassignment &V2& is fixed in the account assignment category of the
items. In the breakdown category for item &V1&, the value specified for
subassignment &V2& is not the same as the entry in the currency
translation method.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct entry &V3& of currency translation method &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0464 - Differential item &1: Inconsistency relating to subassignment &2 ?

  The SAP error message G0464, which states "Differential item &1: Inconsistency relating to subassignment &2," typically occurs in the context of financial accounting and controlling, particularly when dealing with differential items in the context of cost accounting or internal orders.
  
  Cause:
  This error usually arises due to inconsistencies in the assignment of costs or revenues to different cost objects (like internal orders, cost centers, or projects). The specific causes can include:
  
  Data Entry Errors: Incorrect or incomplete data entry when posting transactions.
  
  Configuration Issues: Misconfiguration in the settings for cost accounting or internal orders.
  Missing Master Data: Required master data (like cost centers or internal orders) may be missing or incorrectly set up.
  Posting Period Issues: Transactions may be posted in a closed period or in a period that does not align with the expected accounting periods.
  Inconsistent Subassignments: The subassignment (like cost elements or cost objects) may not match the expected structure or may have been