How To Fix M5207 - Inconsistency between table T024E and table T001

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 207

• Message text: Inconsistency between table T024E and table T001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M5207 - Inconsistency between table T024E and table T001 ?

  The SAP error message M5207 indicates an inconsistency between the purchasing organization data in table T024E and the company code data in table T001. This inconsistency typically arises when there are discrepancies in the configuration or data entries related to purchasing organizations and company codes.
  Cause:
  
  Missing Entries: The purchasing organization defined in table T024E may not have a corresponding entry in table T001 for the associated company code.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the system that lead to this inconsistency.
  Data Migration Issues: If data was migrated from another system or during an upgrade, it may not have been transferred correctly, leading to inconsistencies.
  Manual Data Entry Errors: Manual entries may have been made incorrectly, leading to mismatches between the tables.
  
  Solution:
  To resolve the M5207 error, you can follow these steps:
  
  
  Check Table Entries:
  
  Use transaction codes SE11 or SE16 to view the entries in tables T024E and T001.
  Verify that the purchasing organization in T024E has a corresponding entry in T001 for the relevant company code.
  
  
  
  Add Missing Entries:
  
  If you find that the purchasing organization is missing in T001, you can add it using transaction code OX17 (for company code) or OX19 (for purchasing organization).
  Ensure that the purchasing organization is correctly assigned to the company code.
  
  
  
  Correct Configuration:
  
  Review the configuration settings in the SPRO (SAP Project Reference Object) to ensure that the purchasing organization and company code are correctly set up.
  Navigate to Materials Management > Purchasing > Setup > Define Purchasing Organization and ensure that the settings are correct.
  
  
  
  Data Consistency Check:
  
  Run a consistency check or report to identify any other inconsistencies in the purchasing and company code data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking and correcting the entries, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), OX17 (Define Company Code), OX19 (Define Purchasing Organization).
  Tables:
  
  T001: Company Codes
  T024E: Purchasing Organizations
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the inconsistency indicated by the M5207 error message.