How To Fix GK792 - Reported financial data is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 792

• Message text: Reported financial data is consistent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK792 - Reported financial data is consistent ?

  The SAP error message GK792, which states "Reported financial data is consistent," typically indicates that the financial data being processed or reported is consistent with the system's expectations. This message is not necessarily an error in the traditional sense, but rather a confirmation that the data integrity checks have passed.
  Cause:
  
  Data Consistency: The message is triggered when the system checks the financial data and finds that it adheres to the expected formats and rules.
  Validation Checks: The system performs validation checks on the financial data, and if everything aligns correctly, it generates this message.
  Reporting Process: This message may appear during the reporting process when the system is validating the data before generating reports.
  
  Solution:
  Since GK792 indicates that the data is consistent, there is typically no action required to resolve an error. However, if you are expecting an error or if this message is part of a larger issue, consider the following steps:
  
  Review Data: Ensure that the financial data you are working with is indeed correct and complete.
  Check Reporting Parameters: Verify that the parameters and filters used in the report generation are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the message and its implications.
  Contact Support: If you believe this message is appearing in error or if it is causing issues in your reporting process, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing financial data (e.g., FBL1N, FBL3N).
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  In summary, the GK792 message indicates that the financial data is consistent, and while it may not require immediate action, it is essential to ensure that the data is accurate and that the reporting process is functioning as intended.