How To Fix MCW_AA103 - Query for method step &-& is inconsistent. See long text!

SAP Error Message - Details

• Message type: E = Error

• Message class: MCW_AA - Messages for BW Interface Analytical Applications

• Message number: 103

• Message text: Query for method step &-& is inconsistent. See long text!

What causes this issue?

The definition of the query stored in this system does not match the
definition of the query in the connected SAP BW system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the query and reload it from the SAP BW system.

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 MCW_AA103 - Query for method step &-& is inconsistent. See long text! ?

  The SAP error message MCW_AA103 indicates that there is an inconsistency in a query for a method step in the context of Asset Accounting (AA) or related modules. This error typically arises when there is a mismatch or an issue with the configuration or data in the system.
  Causes:
  
  Configuration Issues: The method step being queried may not be properly configured in the system. This could be due to missing or incorrect settings in the Asset Accounting configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the method step being queried. This could include missing entries or incorrect values in the relevant tables.
  Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the standard processes, leading to inconsistencies.
  Transport Issues: If the configuration or data was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Asset Accounting, particularly the method steps related to the error. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data associated with the asset and the method step. Look for any missing or incorrect entries in the relevant tables (e.g., ANLA, ANLB).
  Review Custom Code: If there are any custom developments, review the code to ensure it aligns with standard SAP processes and does not introduce inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the inconsistency occurs.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting configuration) and OABW (for Asset Accounting transactions).
  Documentation: Review SAP documentation related to Asset Accounting and method steps to understand the expected configurations and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.