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Message type: E = Error
Message class: PFO1 - Messages for Portfolio Assignment
Message number: 114
Message text: Identification is inconsistent; see log
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.
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PFO1114
- Identification is inconsistent; see log ?The SAP error message PFO1114, which states "Identification is inconsistent; see log," typically occurs in the context of the SAP Profitability Analysis (CO-PA) module or during the execution of certain financial processes. This error indicates that there is an inconsistency in the identification data that is being processed, which could be related to master data, transaction data, or configuration settings.
Causes:
- Master Data Issues: There may be inconsistencies in the master data, such as missing or incorrect characteristics in the profit center, cost center, or other related master data.
- Transaction Data Issues: The transaction data being processed may not align with the expected structure or may have missing fields that are required for identification.
- Configuration Errors: There could be issues with the configuration settings in the CO-PA module, such as incorrect settings for valuation or characteristics.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that were not addressed during the migration process.
- Custom Code: If there are custom programs or enhancements in place, they may not be handling the identification data correctly.
Solutions:
- Check the Log: The error message suggests checking the log for more detailed information. This log will provide insights into what specific data is inconsistent.
- Review Master Data: Verify that all relevant master data is complete and accurate. Ensure that all necessary characteristics are defined and correctly assigned.
- Validate Transaction Data: Check the transaction data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
- Configuration Review: Review the configuration settings in the CO-PA module to ensure they are set up correctly. This includes checking valuation methods, characteristics, and other related settings.
- Data Consistency Checks: Run consistency checks in the system to identify any discrepancies in the data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the PFO1114 error and implement a solution to resolve it.
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