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Message type: E = Error
Message class: TFC0 - Messages in FC
Message number: 072
Message text: Inconsistencies occurred in company code &
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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TFC0072
- Inconsistencies occurred in company code & ?The SAP error message TFC0072 indicates that there are inconsistencies in the company code specified in the message. This error typically arises in the context of financial transactions, particularly when dealing with the configuration of company codes, controlling areas, or other financial settings.
Cause:
The inconsistencies can be caused by several factors, including but not limited to:
- Missing Configuration: The company code may not be properly configured in the system.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the company code.
- Cross-Company Code Transactions: Issues may arise when transactions involve multiple company codes that are not properly set up.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the company code.
- Integration Issues: Problems may occur if there are integration issues with other modules (e.g., MM, SD) that affect financial postings.
Solution:
To resolve the TFC0072 error, you can take the following steps:
Check Configuration:
- Ensure that the company code is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
- Verify that all necessary parameters for the company code are set up correctly.
Review Master Data:
- Check the master data related to the company code, such as vendor, customer, and general ledger accounts, to ensure there are no inconsistencies.
- Look for any missing or incorrect entries that could lead to inconsistencies.
Analyze Transaction Data:
- Review the transaction data for the company code to identify any anomalies or errors.
- Check for any incomplete or erroneous postings that may need correction.
Cross-Company Code Settings:
- If the issue involves cross-company code transactions, ensure that the necessary settings for inter-company transactions are correctly configured.
Authorization Check:
- Verify that the user has the appropriate authorizations to access and modify the company code data.
Use SAP Tools:
- Utilize SAP tools such as transaction codes (e.g., OBY6 for company code settings) or reports to identify and correct inconsistencies.
- You can also use transaction code SE38 to run specific reports that may help identify issues.
Consult Documentation:
- Refer to SAP documentation or help notes related to the TFC0072 error for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistencies related to the company code that are causing the TFC0072 error.
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