How To Fix /GSINS/ID_BR081 - Entered values are consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ID_BR -

• Message number: 081

• Message text: Entered values are 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 /GSINS/ID_BR081 - Entered values are consistent ?

  The SAP error message /GSINS/ID_BR081 Entered values are consistent typically indicates that there is a validation issue with the data you are trying to enter in the system. This error is often related to the Business Rules Framework (BRF+) or other validation mechanisms within SAP that check for consistency and correctness of the data being processed.
  Cause:
  
  Data Inconsistency: The values entered may not meet the required criteria or rules defined in the system. This could be due to incorrect data formats, missing mandatory fields, or values that do not align with predefined business rules.
  Configuration Issues: There may be configuration settings in the system that enforce certain rules which the entered data violates.
  Master Data Issues: The master data related to the transaction may be incomplete or incorrect, leading to inconsistencies when trying to process the transaction.
  
  Solution:
  
  Review Input Data: Check the values you have entered for any discrepancies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Business Rules: If you have access to the BRF+ configuration, review the rules that are applied to the transaction. This may help identify why the entered values are considered inconsistent.
  Validate Master Data: Ensure that the master data related to the transaction (e.g., customer, vendor, material) is complete and accurate. Correct any issues found in the master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to material management, sales, or finance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.