How To Fix GLT1408 - Changes to scenarios/customer fields can lead to inconsistencies

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 408

• Message text: Changes to scenarios/customer fields can lead to inconsistencies

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1408 - Changes to scenarios/customer fields can lead to inconsistencies ?

  The SAP error message GLT1408 indicates that there are changes being made to scenarios or customer fields that could potentially lead to inconsistencies in the system. This message is typically encountered in the context of SAP's General Ledger (GL) or Financial Accounting (FI) modules, particularly when dealing with the configuration of financial scenarios or customer-specific fields.
  Cause:
  
  Configuration Changes: The error often arises when there are modifications to the configuration settings related to financial scenarios or customer fields. This could include changes to account determination, document types, or other related settings.
  Inconsistent Data: If the changes made do not align with existing data or other configurations, it can lead to inconsistencies. For example, if a field is modified but the corresponding data in the database is not updated accordingly, it can create discrepancies.
  Custom Fields: If custom fields are added or modified without proper consideration of their impact on existing processes, it can lead to this error.
  
  Solution:
  
  Review Changes: Carefully review the changes made to the scenarios or customer fields. Ensure that they are necessary and that they align with the overall configuration of the system.
  Consistency Check: Perform a consistency check to identify any discrepancies that may have arisen due to the changes. This can often be done using SAP's built-in tools or transaction codes that check for inconsistencies in financial data.
  Rollback Changes: If the changes are found to be the cause of the inconsistency, consider rolling back to the previous configuration or restoring from a backup if necessary.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying them to the production system. This helps to identify potential issues before they affect live data.
  Documentation: Maintain proper documentation of all changes made to configurations and fields. This can help in troubleshooting and understanding the impact of changes in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes), OBD2 (for defining document types), and OBY1 (for defining fiscal year variants) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on handling this error.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to address the GLT1408 error and ensure that your SAP system remains consistent and reliable.