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Message type: E = Error
Message class: GG - Messages for FI-SL customizing
Message number: 395
Message text: Line item tables-Inconsistency in FI-SL table directory.
The table &V1& is not correctly maintained FI-SL customizing.
The program terminates processing.
Correct the relevant customizing entries in the FI-SL table directory.
Error message extract from SAP system. Copyright SAP SE.
GG395
- Line item tables-Inconsistency in FI-SL table directory. ?The SAP error message GG395, which indicates an inconsistency in the FI-SL (Financial Accounting - Special Ledger) table directory, typically arises due to discrepancies in the data structure or configuration of the Special Ledger tables. This can occur for various reasons, including:
Causes:
- Data Inconsistency: There may be inconsistencies in the data stored in the FI-SL tables, possibly due to incomplete or erroneous postings.
- Configuration Issues: Changes in the configuration of the Special Ledger or related modules may lead to inconsistencies if not properly synchronized.
- Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies may arise if the transport was not executed correctly.
- Database Issues: Corruption or issues within the database can also lead to inconsistencies in the table directory.
Solutions:
- Check Configuration: Review the configuration settings for the Special Ledger to ensure they are correctly set up. This includes checking the settings in transaction codes like OBY6 (for Special Ledger) and ensuring that all necessary parameters are correctly defined.
- Consistency Check: Use transaction code SARA to perform a consistency check on the FI-SL tables. This can help identify and rectify inconsistencies.
- Rebuild Table Directory: If the issue persists, you may need to rebuild the table directory. This can often be done through specific SAP programs or transactions designed for this purpose.
- Data Correction: If specific entries are identified as problematic, you may need to manually correct or delete these entries, ensuring that you have backups before making changes.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Consult SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency indicated by the GG395 error message.
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GG394
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GG393
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GG396
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