How To Fix G01160 - Data (&1) is still inconsistent after correction (please correct)

G01160 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 160

• Message text: Data (&1) is still inconsistent after correction (please correct)

What causes this issue?

Inconsistencies still exist after the adjustment of the transaction data
(in this case, &V1&) with the subassignments you specified.

System Response

The transaction data and any changes to FS items and breakdown
categories are not saved.

How to fix this error?

A possible cause for the inconsistencies may be that you entered the
default value as the subassignment, but this value is not permitted for
the selected breakdown type (4).
Check if the cause applies. Then restart the function using valid
subassignments.

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.

G01160 - Details

• The SAP error message G01160 indicates that there is an inconsistency in the data that has not been resolved even after an attempt to correct it. This error typically arises in the context of financial or controlling data, where the system expects certain data to be consistent across various tables or entries.
  
  Cause:
  
  
  Data Inconsistency: The primary cause of this error is that the data in the system is not aligned or consistent. This could be due to:
  
  Manual data entry errors.
  Issues during data migration or uploads.
  Incomplete or failed processes that were supposed to update or correct the data.
  Missing or incorrect configuration settings.
  
  
  
  Pending Corrections: Sometimes, there may be pending corrections that have not been fully processed, leading to inconsistencies.
  
  
  Custom Developments: If there are custom programs or enhancements, they might not be handling data correctly, leading to inconsistencies.
  
  
  
  Solution:
  
  
  Identify the Inconsistent Data: Use transaction codes like SE16 or SE11 to check the relevant tables for