How To Fix IDCFM_FRRF_MSG009 - Data for TAX-GAAP contains inconsistent information for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 009

• Message text: Data for TAX-GAAP contains inconsistent information for &1 &2 &3 &4

What causes this issue?

Additional quantity information for the TAX-GAAP valuation area is
specified for position company code &v2&, valuation class &v3&, security
ID &v4& on key date &v1&. The total nominal amount (or units) for all
entries on &v1& for this position for TAX-GAAP does not match the total
nominal amount (or units) for the non-TAX-GAAP positions.

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

System Response

Processing is cancelled.

How to fix this error?

Correct the nominal amount (or units) for the position company code &v2&
, valuation class &v3&, security ID &v4& on &v1& in tables
TRDTT_DATA_SEC (with transaction code
<DS:TRAN.TPM63A>TPM63A</>) and table IDCFM_DATA_SEC (using transaction
code SM30).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG009 - Data for TAX-GAAP contains inconsistent information for &1 &2 &3 &4 ?

  The SAP error message IDCFM_FRRF_MSG009 indicates that there is inconsistent information in the data related to the Tax-GAAP (Generally Accepted Accounting Principles) for the specified entities (represented by placeholders &1, &2, &3, &4). This error typically arises in the context of financial reporting and tax calculations within the SAP system.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Incorrect or incomplete data entries in the relevant financial documents or master data.
  Configuration Issues: Misconfiguration in the Tax-GAAP settings or in the financial reporting settings.
  Missing Data: Required data for the Tax-GAAP calculations may be missing or not properly linked.
  Inconsistent Master Data: Differences in master data (like tax codes, account assignments, etc.) that are not aligned across different modules or transactions.
  Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check Data Entries: Review the entries for the specified entities to ensure that all required fields are filled out correctly and consistently.
  Review Configuration: Verify the configuration settings for Tax-GAAP in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Use SAP tools to perform a consistency check on the relevant data. This may involve running reports or using transaction codes that help identify inconsistencies.
  Update Master Data: Ensure that all master data related to the entities in question is consistent and up to date. This includes checking tax codes, account assignments, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Tax-GAAP configuration and reporting.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review financial documents.
  SAP Notes: Check for any SAP Notes related to Tax-GAAP reporting that may address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message IDCFM_FRRF_MSG009.