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Message type: E = Error
Message class: SATCM - Check Result Management / Transaction CheckMan
Message number: 230
Message text: Actual result data is inconsistent
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SATCM230
- Actual result data is inconsistent ?The SAP error message SATCM230, which states "Actual result data is inconsistent," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with actual cost data in controlling reports or during the execution of certain transactions.
Cause:
The inconsistency in actual result data can arise from several factors, including:
- Data Entry Errors: Incorrect or incomplete data entries in the system can lead to inconsistencies.
- Posting Errors: Issues during the posting of actual costs, such as failed or incomplete postings, can create discrepancies.
- Configuration Issues: Incorrect configuration settings in the controlling module or related areas can lead to inconsistencies.
- Data Migration Issues: If data has been migrated from another system or from legacy data, inconsistencies may arise if the data was not properly validated.
- Concurrent Processing: If multiple users are processing data simultaneously, it may lead to temporary inconsistencies.
Solution:
To resolve the SATCM230 error, you can follow these steps:
Check Data Consistency:
- Use transaction codes like KAH3 (Display Cost Center) or KSB1 (Cost Centers: Actual Line Items) to review the actual data for inconsistencies.
- Run the report S_ALR_87013611 (Cost Centers: Actual/Plan/Variance) to identify discrepancies.
Reconcile Data:
- Compare the actual results with planned data and investigate any discrepancies.
- Ensure that all postings are complete and that there are no missing entries.
Review Configuration:
- Check the configuration settings in the controlling module to ensure they are set up correctly.
- Validate that all necessary settings for cost centers, internal orders, and other relevant objects are properly configured.
Data Correction:
- If you identify specific entries that are incorrect, you may need to correct or reverse those entries.
- Use transaction codes like KB11N (Manual Reposting of Costs) to adjust incorrect postings.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
System Check:
- If the issue persists, consider running a system check or consulting with your SAP Basis team to ensure there are no underlying system issues.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the SATCM230 error message in SAP.
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