How To Fix U6111 - Global indicator &1 does not match indicator in &2


U6111 - Overview

  • Message type: E = Error

  • Message class: U6 - Message Class for BRE

  • Message number: 111

  • Message text: Global indicator &1 does not match indicator in &2

  • Show details Hide details
  • What causes this issue?

    The global indicator &V1& is not set, whereas in &V2& entries exist that
    have already been repaired, or that have been proposed but not
    confirmed.
    If they have been repaired, this means that a certain manual processing
    has taken place.
    If they have not been confirmed, then a manual processing may still have
    to be carried out.

    System Response

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

    How to fix this error?

    Check whether manual work is necessary or not.
    Adjust the entries in &V2&, and/or the global indicator &V1&,
    accordingly.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


U6111 - Details

  • The SAP error message U6111, which states "Global indicator &1 does not match indicator in &2," typically occurs in the context of data consistency checks within the SAP system. This error is often related to inconsistencies between global indicators (such as flags or settings) in different areas of the system, such as between master data and transactional data.
    
    Cause: Data Inconsistency: The most common cause of this error is that the global indicator (e.g., a status flag) in one part of the system does not match the expected value in another part. This can happen due to manual changes, data migrations, or incorrect updates.
    Configuration Issues: Sometimes, the configuration settings in the system may not align properly, leading to discrepancies in how indicators are set or interpreted. Custom Development: If there are custom programs or enhancements in place, they may inadvertently cause inconsistencies in the data.
    Solution: Check Data Consistency: Use transaction codes like SE16 or

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