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Message type: E = Error
Message class: GA - Allocations
Message number: 408
Message text: Check the integrated master data for field &.
During checks of integrated master data (table T800D) for fields used in
allocation, the system determined that the entry in field &v1& is
missing or incorrect.
Because each field used in assessment/distribution normally has an entry
stored in the integrated master data (user exit in program SAPLGUMD or
the FI-SL master data table), it could be that assessment/distribution
does not function properly due to the incorrect field &V1&.
Correct the entry using the view "Change Integrated Master Data"
(V_T800D) by entering a correct entry in &v1&.
Note: Choose the F4 Help for the "Exit/Table" field to select an
existing standard exit for the domain.
Error message extract from SAP system. Copyright SAP SE.
GA408
- Check the integrated master data for field &. ?The SAP error message GA408, which states "Check the integrated master data for field &," typically indicates an issue with the master data in the system. This error often arises in the context of integrated processes, such as when working with General Ledger (G/L) accounts, cost centers, or other master data elements that are used across different modules in SAP.
Cause:
- Missing or Incomplete Master Data: The master data required for the transaction or process may be missing or incomplete. This could include missing fields in the G/L account, cost center, or other relevant master data.
- Data Inconsistency: There may be inconsistencies in the master data across different modules or systems, leading to conflicts when trying to execute a transaction.
- Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially if the integration between different modules is not set up correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the master data, leading to this error.
Solution:
- Check Master Data: Review the relevant master data (e.g., G/L accounts, cost centers) to ensure that all required fields are filled out correctly. You can do this by navigating to the relevant transaction codes (e.g., FS00 for G/L accounts, KS01 for cost centers).
- Data Consistency Check: Use transaction codes like SE16 or SE11 to check the underlying tables for inconsistencies. Ensure that the data is consistent across different modules.
- Configuration Review: If the issue persists, review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly for integration.
- Authorization Check: Verify that the user has the necessary authorizations to access and modify the master data. This can be done by checking the user roles and authorizations in transaction SU01.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the GA408 error and implement a solution to resolve it.
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