How To Fix TE607 - Inconsistent data for account &

TE607 - Overview

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 607

• Message text: Inconsistent data for account &

What causes this issue?

An account was analyzed according to GAP. Inconsistent data were
delivered. The code is &V1&.
The contents of the position and flow data are not consistent with one
another.

System Response

The cash flow for this account won't be analyzed.
The analysis therefore does not contain all of the data.

How to fix this error?

The data were delivered inconsistently or were selected wrongly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE607 - Inconsistent data for account & ?

  The SAP error message TE607, which states "Inconsistent data for account &," typically occurs when there is a mismatch or inconsistency in the data related to a specific account in the SAP system. This error can arise in various contexts, such as during postings, account balance checks, or when executing certain transactions.
  Causes of TE607 Error
  
  
  Data Inconsistency: The most common cause is that the account data in the General Ledger (G/L) or other related modules is inconsistent. This could be due to:
  
  Missing or incorrect master data.
  Incomplete or erroneous postings.
  Data not being updated correctly after a transaction.
  
  
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to inconsistencies. This includes settings related to account types, posting periods, or document types.
  
  
  Integration Issues: If there are issues with integration between different modules (e.g., FI, CO, MM), it can lead to inconsistencies in account data.
  
  
  User Errors: Manual entries or changes made by users