How To Fix OE559 - Inconsistency in program &, global doc no = &, local doc no = &

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 559

• Message text: Inconsistency in program &, global doc no = &, local doc no = &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE559 - Inconsistency in program &, global doc no = &, local doc no = & ?

  The SAP error message OE559 indicates an inconsistency in the program related to document numbers. This error typically arises in the context of document processing, such as during the posting of financial documents or when dealing with logistics documents. The message provides a global document number and a local document number, which can help in identifying the specific documents involved in the inconsistency.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a mismatch between the global document number and the local document number. This can occur due to various reasons, such as:
  
  Manual changes to document numbers.
  Issues during document posting or processing.
  Data corruption or inconsistencies in the database.
  Incomplete or failed transactions.
  
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate document numbers, they may inadvertently cause inconsistencies.
  
  
  System Upgrades or Migrations: If the system has recently undergone an upgrade or data migration, inconsistencies may arise due to changes in data structures or processes.
  
  
  Solution:
  
  
  Check Document Numbers: Verify the global and local document numbers provided in the error message. Check if they correspond to valid documents in the system.
  
  
  Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant database tables for inconsistencies. Look for entries related to the document numbers in question.
  
  
  Reprocess Documents: If the error occurred during a specific transaction, try to reprocess the document. Ensure that all necessary data is complete and correct.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If you have access to development tools, you can debug the program that is generating the error to identify the root cause. Look for any custom code that may be affecting document processing.
  
  
  Consult 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, document numbers, and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to investigate the documents involved.
  Database Tables: Understand the relevant database tables, such as BKPF (Accounting Document Header) and BSEG (Accounting Document Segment), which store document information.
  System Logs: Check system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and potentially resolve the OE559 error in your SAP system.