How To Fix G01155 - The transaction data was checked and is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 155

• Message text: The transaction data was checked and is consistent

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 G01155 - The transaction data was checked and is consistent ?

  The SAP error message G01155, which states "The transaction data was checked and is consistent," typically indicates that the system has performed a validation check on the transaction data and found it to be consistent. However, this message can sometimes be misleading, as it may not directly indicate an error but rather a confirmation of data integrity.
  Possible Causes:
  
  Data Integrity Check: The message is often a result of a data integrity check that confirms the transaction data is consistent with the system's requirements.
  Transaction Status: The transaction may not be processed further due to its current status or because it has already been completed.
  Configuration Issues: There may be configuration settings in the system that prevent further processing of the transaction.
  User Authorization: The user may not have the necessary permissions to proceed with the transaction, even if the data is consistent.
  
  Solutions:
  
  Review Transaction Data: Double-check the transaction data to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Check Transaction Status: Verify the status of the transaction. If it has already been processed or completed, you may need to create a new transaction or reverse the existing one.
  Consult Configuration Settings: Review the configuration settings related to the transaction type in question. Ensure that all necessary settings are correctly configured.
  User Authorization: Ensure that the user has the appropriate authorizations to perform the transaction. If not, contact your system administrator to grant the necessary permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or ST22 (Dump Analysis).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with, as they may provide insights into common issues and their resolutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.