How To Fix TU650 - Inconsistency in contr.acct &1 (portions in mandatory grps are different)

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 650

• Message text: Inconsistency in contr.acct &1 (portions in mandatory grps are different)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU650 - Inconsistency in contr.acct &1 (portions in mandatory grps are different) ?

  The SAP error message TU650 indicates an inconsistency in the account assignment for a particular transaction. Specifically, it suggests that there is a mismatch in the portions of mandatory groups for the specified account (represented by &1). This error typically arises in the context of financial transactions, such as when dealing with cost centers, internal orders, or other account assignments.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Inconsistent Account Assignment: The account assignment for the transaction does not match the expected structure defined in the system. This could be due to changes in the configuration or master data.
  
  
  Missing or Incorrect Data: Required fields or mandatory groups may not be filled out correctly, leading to inconsistencies.
  
  
  Configuration Issues: There may be issues in the configuration of the financial accounting or controlling modules, particularly related to the account assignment logic.
  
  
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the master data, inconsistencies may arise.
  
  
  Solution:
  To resolve the TU650 error, you can follow these steps:
  
  
  Check Account Assignment: Review the account assignment for the transaction that triggered the error. Ensure that all mandatory fields are filled out correctly and that they conform to the expected structure.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to the account assignment. Ensure that the settings for mandatory groups and account assignments are consistent and correctly defined.
  
  
  Validate Master Data: Ensure that the master data (e.g., cost centers, internal orders) is correctly set up and that there are no inconsistencies in the definitions.
  
  
  Use Transaction Codes: Utilize transaction codes such as KSB1 (for cost center reports) or KO03 (for internal orders) to analyze the relevant data and identify discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the TU650 error for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and correct the data.
  SAP Notes: Search for SAP Notes related to TU650 for any patches or updates that may address known issues.
  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 and resolve the inconsistency causing the TU650 error in your SAP system.