How To Fix G0899 - &1 &2: Inconsistent settings in various groups

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 899

• Message text: &1 &2: Inconsistent settings in various groups

What causes this issue?

Group-independent processing of assets held for sale can only take place
if the settings for the relevant attributes (year and period of the
intention for sale or discontinued operations) are the same for all
groups. This is not the case for the following consolidation unit: &V1&
&V2&.

System Response

The system excludes this consolidation unit from processing.

How to fix this error?

Check the settings for this consolidation unit. If necessary, arrange
group-dependent processing.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0899 - &1 &2: Inconsistent settings in various groups ?

  The SAP error message G0899 indicates that there are inconsistent settings in various groups within the system. This error typically arises in the context of configuration settings related to financial accounting, controlling, or other modules where group settings are crucial for proper data processing and reporting.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Configuration Errors: Incorrect or incomplete configuration settings in the relevant modules (e.g., financial accounting, controlling).
  Data Migration Issues: Problems during data migration from legacy systems to SAP, leading to mismatched settings.
  Custom Development: Custom programs or enhancements that may not align with standard settings.
  Master Data Issues: Inconsistencies in master data that affect group settings, such as different settings for different company codes or controlling areas.
  
  Solution:
  To resolve the G0899 error, you can follow these steps:
  
  
  Identify the Groups: Check the details provided in the error message (the placeholders &1 and &2) to identify which specific groups are inconsistent.
  
  
  Review Configuration Settings:
  
  Go to the relevant configuration areas in SAP (e.g., SPRO) and review the settings for the identified groups.
  Ensure that the settings are consistent across all relevant areas (e.g., company codes, controlling areas).
  
  
  
  Check Master Data:
  
  Review the master data related to the groups in question. Ensure that all relevant entries are consistent and correctly configured.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or transaction codes (like S_ALR_87012357 for financial statements) to run consistency checks on the affected groups.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific modules you are working with for any known issues or additional guidance.
  
  
  Engage SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in checking configurations (e.g., SPRO for configuration, SE11 for data dictionary).
  SAP Notes: Search for SAP Notes related to G0899 for any specific patches or updates that may address the issue.
  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 and resolve the inconsistencies causing the G0899 error in your SAP system.