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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 160
Message text: Data (&1) is still inconsistent after correction (please correct)
Inconsistencies still exist after the adjustment of the transaction data
(in this case, &V1&) with the subassignments you specified.
The transaction data and any changes to FS items and breakdown
categories are not saved.
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.
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.
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 the data that is causing the inconsistency. Look for the specific data element indicated by the error message (e.g., &1).
Review Correction Logs: Check any logs or reports generated during the correction process to identify what corrections were attempted and why they may have failed.
Re-run Correction Programs: If there are standard SAP correction programs available for the specific inconsistency, re-run them to see if they can resolve the issue.
Manual Correction: If automated corrections do not work, you may need to manually correct the data. This could involve:
- Updating records in the database.
- Ensuring that all related entries are consistent.
- Checking for any dependencies that might be causing the inconsistency.
Consult Documentation: Refer to SAP Notes or documentation related to the specific error message or the module you are working with. There may be specific instructions or patches available.
Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, the steps you have taken, and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency that is causing the G01160 error in SAP.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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