How To Fix G00490 - ------------------ 491-499 Proportional Cons ----------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 490

  • Message text: ------------------ 491-499 Proportional Cons ----------------------------

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G00490 - ------------------ 491-499 Proportional Cons ---------------------------- ?

    The SAP error message G00490, which falls under the category of "Proportional Consistency," typically indicates an issue related to the consistency of data in the system, particularly in the context of proportional calculations or allocations. This error can arise in various scenarios, such as during the execution of a transaction, report, or when processing data in modules like Controlling (CO) or Financial Accounting (FI).

    Cause:

    The error message G00490 usually occurs due to one or more of the following reasons:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched or missing entries in related tables.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to proportional consistency errors.
    3. Missing Master Data: Required master data (e.g., cost centers, profit centers) may be missing or incorrectly set up.
    4. Incorrect Allocation Methods: The allocation methods or rules defined in the system may not align with the data being processed.

    Solution:

    To resolve the G00490 error, you can take the following steps:

    1. Check Data Consistency: Review the data involved in the transaction or report to ensure that all necessary entries are present and consistent. Look for any missing or incorrect entries in related tables.

    2. Review Configuration Settings: Verify the configuration settings related to the module you are working with. Ensure that all settings are correctly defined and aligned with your business processes.

    3. Validate Master Data: Ensure that all required master data is available and correctly configured. This includes checking cost centers, profit centers, and any other relevant master data.

    4. Examine Allocation Methods: If the error is related to allocation, review the allocation methods and rules to ensure they are correctly set up and applicable to the data being processed.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.

    6. Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, context, and any relevant data.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to the module you are working with (e.g., KSB1 for cost center reports, FBL1N for vendor line items).
    • Documentation: Review SAP documentation related to the specific module and functionality you are using to understand the expected behavior and configuration requirements.
    • Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the G00490 error in your SAP system.

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