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

TU650 - Overview

• 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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

TU650 - Details

• 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