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Message type: E = Error
Message class: GHO_FC_MANAGE_PROJ - Message class for Forecasting - Project Setup
Message number: 103
Message text: Record could not be processed due to Result Inconsistency
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GHO_FC_MANAGE_PROJ103
- Record could not be processed due to Result Inconsistency ?The SAP error message GHO_FC_MANAGE_PROJ103: Record could not be processed due to Result Inconsistency typically indicates that there is a mismatch or inconsistency in the data being processed in the context of project management or financial controlling. This error can arise in various scenarios, such as during the execution of financial transactions, project evaluations, or when trying to update project-related data.
Causes:
- Data Inconsistency: There may be inconsistencies in the underlying data, such as mismatched project definitions, incorrect cost allocations, or discrepancies in the financial postings.
- Missing or Incorrect Master Data: Required master data (like cost centers, internal orders, or project definitions) may be missing or incorrectly configured.
- Configuration Issues: Incorrect configuration settings in the project management or controlling modules can lead to inconsistencies.
- Simultaneous Updates: If multiple users are trying to update the same record simultaneously, it can lead to inconsistencies.
- Incomplete Transactions: Previous transactions related to the project may not have been completed or posted correctly.
Solutions:
- Check Data Consistency: Review the data related to the project or transaction that triggered the error. Ensure that all relevant master data is correctly set up and consistent.
- Review Configuration Settings: Verify the configuration settings in the project management and controlling modules to ensure they are correctly defined.
- Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into the inconsistency.
- Reprocess Transactions: If the error occurred during a batch process, try reprocessing the transactions after ensuring that all data is consistent.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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