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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 461
Message text: &4 Information on financial object is inconsistent
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
1. The transaction cannot be costed.
2. It is not possible to save the financial object information.
Please make the necessary corrections on the terms of financial object
maintenance.
Error message extract from SAP system. Copyright SAP SE.
J2461
- &4 Information on financial object is inconsistent ?The SAP error message J2461, which states "Information on financial object is inconsistent," typically arises in the context of financial accounting or controlling modules when there is a mismatch or inconsistency in the data related to financial objects, such as cost centers, internal orders, or profit centers.
Causes:
- Data Inconsistency: The financial object may have inconsistent data in the database, such as missing or incorrect entries in related tables.
- Master Data Issues: The master data for the financial object (e.g., cost center or internal order) may not be properly maintained or may have been changed without updating related records.
- Configuration Errors: There may be configuration issues in the system that lead to inconsistencies in how financial objects are defined or used.
- Transaction Errors: Errors during transaction processing, such as incomplete postings or failed updates, can lead to inconsistencies.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the financial object, leading to perceived inconsistencies.
Solutions:
- Check Master Data: Verify the master data for the financial object in question. Ensure that all required fields are filled out correctly and that there are no discrepancies.
- Data Consistency Check: Use transaction codes like
CKMLCP
(for cost object controlling) orKAH3
(for cost center) to check for inconsistencies in the financial data.- Reconcile Transactions: Review recent transactions related to the financial object to identify any that may have failed or been posted incorrectly.
- Configuration Review: Check the configuration settings in the SAP system for the financial object to ensure they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the financial object.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on resolving inconsistencies.
Related Information:
FBL1N
(Vendor Line Items), FBL3N
(G/L Account Line Items), and KSB1
(Cost Centers: Actual Line Items).By following these steps, you should be able to identify and resolve the inconsistency causing the J2461 error message in SAP.
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