How To Fix PG622 - Entries for cntry grp &1 and cntry grp &2 inconsistent with IT &3, subt&4

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 622

• Message text: Entries for cntry grp &1 and cntry grp &2 inconsistent with IT &3, subt&4

What causes this issue?

Two entries with the same infotype &V3& and the same subtype &V4& exist
in table T582L <LS>Infotypes - Country-Specific Settings</>. One entry
is for country grouping &V1&, the other is for country grouping &V2&.
The statuses of both these entries are contradictory.
<ZH>Example</>
Infty,,Infotext,,Type,,Descrip,,CGrp,,Descr,,all,,notall,,withWa
0010,,CapitalFor,,*,,allSubt,,02 ,,Switzer,,X ,, ,,
0010,,CapitalFor,,*,,allSubt,,01 ,,Germany,, ,, X ,,
The first entry gives Switzerland (country grouping = 02) only the
authorization for infotype 0010 <LS>Capital Formation</>. The second
entry gives all countries except Germany (country grouping = 01) the
authorization for infotype 0010 <LS>Capital Formation</>. Therein lies
the inconsistency.

How to fix this error?

Make the necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG622 - Entries for cntry grp &1 and cntry grp &2 inconsistent with IT &3, subt&4 ?

  The SAP error message PG622 indicates that there is an inconsistency between country groups in the system, specifically related to the configuration of tax or other country-specific settings. This error typically arises in the context of tax determination or when processing transactions that involve multiple country groups.
  Cause:
  The error message PG622 is triggered when there are conflicting or inconsistent entries for the specified country groups in relation to the specified IT (infotype) and subtype. This can happen due to:
  
  Incorrect Configuration: The country groups defined in the system may not align with the tax settings or other configurations for the specified infotype.
  Data Entry Errors: There may be incorrect or incomplete data entries in the relevant infotypes or master data records.
  Changes in Country Group Settings: If there have been recent changes to country group configurations, it may lead to inconsistencies if not properly updated across all relevant areas.
  
  Solution:
  To resolve the PG622 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for country groups and ensure that they are correctly defined.
  Verify the tax settings and ensure that they are consistent with the country groups involved.
  
  
  
  Review Master Data:
  
  Check the master data records for the relevant infotype and subtype. Ensure that the entries for country groups are correct and consistent.
  Look for any discrepancies in the data that might be causing the inconsistency.
  
  
  
  Update or Correct Entries:
  
  If you find any incorrect entries, update them to reflect the correct country group settings.
  Ensure that all relevant records are updated consistently across the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific infotype and country groups to understand any specific requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Infotypes are data structures in SAP that store employee-related information. The specific infotype and subtype mentioned in the error message will provide context for the data being processed.
  Country Groups: Country groups are used in SAP to categorize countries for various purposes, including tax calculations and reporting.
  Tax Configuration: Ensure that the tax configuration is aligned with the legal requirements of the countries involved, as discrepancies can lead to errors in processing.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the PG622 error in your SAP system.