How To Fix GG559 - An inconsistency has been found

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 559

• Message text: An inconsistency has been found

What causes this issue?

The table group that you are currently processing is defined in
different languages. There are internal control table entries for
language &V1&, where the logon language is &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

End the current action because data consistency cannot be guaranteed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG559 - An inconsistency has been found ?

  The SAP error message GG559, which states "An inconsistency has been found," typically indicates that there is a data inconsistency in the system, often related to the General Ledger (G/L) or other financial documents. This error can arise from various issues, such as:
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entries in financial documents.
  Posting Errors: Issues during the posting of transactions that lead to inconsistencies in the database.
  Configuration Issues: Incorrect configuration settings in the financial modules.
  System Bugs: Software bugs or glitches that may cause inconsistencies.
  Missing or Incorrect Master Data: Issues with master data (e.g., accounts, cost centers) that are not aligned with the transaction data.
  
  Solutions:
  
  Check Transaction Data: Review the transaction that triggered the error for any missing or incorrect information.
  Run Consistency Checks: Use SAP tools to run consistency checks on the affected modules (e.g., transaction codes like FAGLL03 for G/L accounts).
  Review Configuration Settings: Ensure that the configuration settings in the financial modules are correct and aligned with business processes.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the inconsistency.
  Correct Master Data: Verify that all relevant master data is correctly set up and consistent with the transactions being processed.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLB03 (Display G/L Account Line Items), and SLG1 (Application Log).
  Documentation: Review SAP documentation and help resources for guidance on financial postings and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the GG559 error and implement a solution to resolve the inconsistency.