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Message type: E = Error
Message class: U6 - Message Class for BRE
Message number: 109
Message text: Global indicator &1 does not match indicator in &2
Global indicator &V1& does not correspond with the indicators in &V2&.
ALL indicators in &V2& are set as 'repaired'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check &V1& and &V2&.
Note that, if necessary, BRE does not process this case until the global
indicator is set.
Error message extract from SAP system. Copyright SAP SE.
U6109
- Global indicator &1 does not match indicator in &2 ?The SAP error message U6109, which states "Global indicator &1 does not match indicator in &2," typically occurs in the context of data consistency checks, particularly when dealing with global indicators in the SAP system. This error can arise in various scenarios, such as during data uploads, migrations, or when processing certain transactions.
Cause:
The error indicates a mismatch between a global indicator (which is a setting or flag that applies across the system) and the corresponding indicator in a specific context (like a particular document or transaction). This can happen due to:
- Data Inconsistency: The global indicator has been set or changed in a way that does not align with the local or specific indicator in the context of the transaction or document.
- Configuration Issues: There may be configuration settings that are not aligned between different modules or components of the SAP system.
- Custom Development: If there are custom programs or enhancements, they might not be handling the global indicators correctly.
- Transport Issues: If changes were transported from one environment to another (e.g., from development to production), there might be inconsistencies in the settings.
Solution:
To resolve the U6109 error, you can take the following steps:
Check Global and Local Indicators: Review the global indicator value and the local indicator value in the context of the transaction or document. Ensure they are aligned as per the business requirements.
Configuration Review: Go through the configuration settings related to the global indicator and ensure they are correctly set up. This may involve checking transaction codes, customizing settings, or reviewing related documentation.
Data Consistency Check: If the error occurs during data uploads or migrations, perform a data consistency check to identify any discrepancies. You may need to correct the data before reprocessing.
Debugging: If you have access to the development environment, you can debug the program or transaction that is causing the error to identify where the mismatch is occurring.
Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with. There may be known issues or patches available.
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, including transaction codes, configuration settings, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the U6109 error and implement a solution to resolve it.
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