How To Fix MSG_FINCS_MD_MAINT039 - Breakdown category changed. Please check transaction data consistency.

MSG_FINCS_MD_MAINT039 - Overview

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 039

• Message text: Breakdown category changed. Please check transaction data consistency.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT039 - Breakdown category changed. Please check transaction data consistency. ?

  The SAP error message MSG_FINCS_MD_MAINT039 indicates that there is an inconsistency in the transaction data related to the breakdown category in the context of financial accounting or controlling. This typically occurs when there is a mismatch between the breakdown category defined in the system and the data being processed.
  
  Cause:
  
  Data Inconsistency: The breakdown category for a particular transaction may have been changed or is not aligned with the existing data in the system.
  Configuration Changes: Changes in the configuration settings related to the breakdown categories may lead to inconsistencies if existing transactions do not conform to the new settings.
  Master Data Issues: The master data associated with the transaction may not be updated or may have been incorrectly maintained.
  User Input Errors: Manual entry errors during transaction processing can lead to discrepancies in the breakdown category.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction data for the specific entry that triggered the error. Ensure that the breakdown