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


J+091 - Overview

  • Message type: E = Error

  • Message class: J+ -

  • Message number: 091

  • Message text: Data inconsistencies in technical financial transaction type

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  • 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 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

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