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

IDCFM_FRRF_MSG009 - Overview

• 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