How To Fix GB097 - Inconsistency in validation "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 097

• Message text: Inconsistency in validation "&"

What causes this issue?

An inconsistency was discovered in the tax table entries of validation
&V1&.

System Response

No response.

How to fix this error?

Carry out the <DS:TRAN.GGB0>maintenance transaction</> and save
validation &V1& once again. Afterwards, repeat the action that led to
this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB097 - Inconsistency in validation "&" ?

  The SAP error message GB097, which states "Inconsistency in validation '&'", typically occurs in the context of the SAP General Ledger (G/L) accounting module. This error indicates that there is an inconsistency in the validation rules defined in the system, which can prevent certain transactions from being processed correctly.
  Cause:
  
  Validation Rules: The error is often caused by inconsistencies in the validation rules set up in the system. This could be due to missing or incorrect entries in the validation configuration.
  Master Data Issues: There may be issues with the master data, such as incorrect account assignments or missing data that the validation rules rely on.
  Transaction Data: The data being processed may not meet the criteria defined in the validation rules, leading to inconsistencies.
  Configuration Changes: Recent changes to the validation configuration or related settings may have introduced inconsistencies.
  
  Solution:
  
  
  Check Validation Configuration:
  
  Go to the transaction code OB28 (Validation) in SAP.
  Review the validation rules that are set up and ensure that they are correctly defined.
  Look for any missing or incorrect entries that could be causing the inconsistency.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that is causing the error. Check if it meets the criteria defined in the validation rules.
  If necessary, adjust the transaction data to comply with the validation rules.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. It may be helpful to perform this in a development or test environment before applying changes to production.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for validation) and OB29 (for substitutions) as they are often used in conjunction with validations.
  Documentation: Review SAP documentation related to validations and error handling in the G/L module for a deeper understanding of how validations work.
  User Forums: Check SAP community forums or user groups for discussions related to the GB097 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the GB097 error in your SAP system.