How To Fix TN526 - Inconsistency in the OCS administration tables


TN526 - Overview

  • Message type: E = Error

  • Message class: TN - Support Package Manager (SPAM) Messages

  • Message number: 526

  • Message text: Inconsistency in the OCS administration tables

  • Show details Hide details
  • What causes this issue?

    The Transaction SAINT has detected an inconsistency in the OCS
    administration tables. This is a fatal error.

    System Response

    Processing terminates.

    How to fix this error?

    Check whether entries exist in the PAT01 table.
    If the table is empty, also delete the entry in the PAT10 table and
    restart the Transaction SAINT.
    If there are entries in the table, contact SAP Support so that
    inconsistencies can be removed.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TN526 - Inconsistency in the OCS administration tables ?
    The SAP error message TN526, which indicates "Inconsistency in the OCS administration tables," typically arises in the context of the Online Correction Service (OCS) when there are discrepancies in the data stored in the OCS administration tables. This can occur due to various reasons, such as incomplete updates, system inconsistencies, or issues during the transport of correction instructions.
    Causes:
    
    Incomplete Updates: If an update or correction was not fully applied, it can lead to inconsistencies in the OCS tables.
    Transport Issues: Problems during the transport of correction instructions from one system to another can cause discrepancies.
    Database Issues: Corruption or inconsistencies in the database can also lead to this error.
    Manual Changes: Any manual changes made to the OCS tables without following the proper procedures can result in inconsistencies.
    
    Solutions:
    
    Check OCS Administration Tables: Use transaction codes like SE11 or SE16 to check the relevant OCS administration tables (e.g., TADIR, TSTC, etc.) for inconsistencies.
    Re-run the OCS: Sometimes,

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