How To Fix J+091 - Data inconsistencies in technical financial transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 091

• Message text: Data inconsistencies in technical financial transaction type

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 J+091 - Data inconsistencies in technical financial transaction type ?

  The SAP error message J+091, which indicates "Data inconsistencies in technical financial transaction type," typically arises in the context of financial transactions within the SAP system. This error can occur due to various reasons, including data inconsistencies in the configuration of financial transaction types, issues with the underlying data, or problems with the integration of different modules.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of financial transaction types in the system can lead to inconsistencies.
  Data Integrity Problems: Inconsistent or corrupted data in the database, such as missing or incorrect entries in relevant tables.
  Integration Issues: Problems arising from the integration of different SAP modules (e.g., FI, CO) that may lead to discrepancies in financial data.
  Custom Developments: Custom programs or enhancements that do not adhere to standard SAP practices may introduce inconsistencies.
  User Errors: Manual entry errors during transaction processing can lead to data inconsistencies.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the financial transaction types in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Use transaction codes like SE11 to check the relevant database tables for inconsistencies. You may also use transaction SARA for archiving and data consistency checks.
  Run Reports: Utilize standard SAP reports or custom reports to identify and rectify inconsistencies in financial data.
  Reconcile Data: Perform reconciliation between different modules (e.g., FI and CO) to ensure that all financial data is consistent across the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the root cause of the inconsistency. This may require the assistance of an ABAP developer.
  User Training: Provide training to users to minimize manual entry errors and ensure they understand the correct processes for entering financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze financial documents.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial transaction types and their configurations.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support or a qualified SAP consultant to conduct a deeper analysis of the issue.