How To Fix G01114 - The breakdown to &1 in the tab page &2 was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 114

• Message text: The breakdown to &1 in the tab page &2 was adjusted

What causes this issue?

The system has detected and automatically corrected an inconsistency in
the breakdown by subassignment &V1&. Maybe in the mean time the
drilldown of one of the selected FS items has changed.

System Response

Warning

How to fix this error?

Save the data before you exit view maintenance, even if you do not make
any changes.

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 G01114 - The breakdown to &1 in the tab page &2 was adjusted ?

  The SAP error message G01114 indicates that there has been an adjustment in the breakdown of a value in a specific tab page. This message typically arises in the context of financial or controlling modules, where values are distributed across different categories or segments.
  Cause:
  The error message G01114 usually occurs due to one of the following reasons:
  
  Data Entry Issues: There may be inconsistencies or errors in the data entered in the relevant tab page, leading to an automatic adjustment by the system.
  Configuration Settings: The system may be configured to automatically adjust breakdowns based on certain rules or settings, which can lead to this message being triggered.
  Posting Errors: If there are discrepancies in the amounts being posted or if the distribution of costs/revenues does not match the expected breakdown, the system may adjust the values accordingly.
  Changes in Master Data: Changes in master data (like cost centers, profit centers, etc.) can also lead to adjustments in breakdowns.
  
  Solution:
  To resolve the G01114 error message, consider the following steps:
  
  Review Data Entries: Check the entries in the relevant tab page for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Check Configuration: Review the configuration settings related to the breakdown of values. Ensure that they align with your business processes and requirements.
  Analyze Posting Logic: If the error is related to postings, analyze the logic behind the postings to ensure that they are being distributed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Test Changes: If you make any changes to data or configuration, test them in a development or test environment before applying them to production.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., transaction codes for financial postings, cost center accounting, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the G01114 error message and implement an appropriate solution.