How To Fix TE607 - Inconsistent data for account &

SAP Error Message - Details

• 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 that do not comply with the system's validation rules can also trigger this error.
  
  
  Solutions to TE607 Error
  
  
  Check Account Master Data: Verify the master data for the account in question. Ensure that all required fields are filled out correctly and that the account is properly configured.
  
  
  Review Transaction History: Look at the transaction history for the account to identify any anomalies or incomplete postings. This can help pinpoint where the inconsistency originated.
  
  
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the financial data. This can help identify and rectify inconsistencies.
  
  
  Correct Configuration Settings: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This may involve checking account types, posting periods, and document types.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or a consultant who can provide deeper insights and technical assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  FS00: G/L Account Master Data
  FB03: Display Document
  FBL3N: G/L Account Line Items
  
  
  
  Documentation: Review SAP documentation related to financial accounting and error handling for more detailed guidance.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the TE607 error and implement a solution to resolve it.