1I874 - No differences determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 874

• Message text: No differences determined

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?

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I874 - No differences determined ?

  The SAP error message 1I874 - No differences determined typically occurs in the context of the SAP system when performing a comparison or reconciliation process, such as during the execution of a report or transaction that involves comparing data sets (e.g., inventory, financial data, etc.). This message indicates that the system did not find any discrepancies between the two sets of data being compared.
  Causes:
  
  No Data Differences: The most straightforward cause is that there are indeed no differences between the datasets being compared. This could be expected behavior if the data is correctly synchronized.
  Incorrect Selection Criteria: The selection criteria used for the comparison might be too restrictive or incorrect, leading to no records being selected for comparison.
  Data Not Updated: If the data has not been updated or refreshed in the system, it may lead to this message if the comparison is being made against outdated information.
  Configuration Issues: There may be configuration settings in the system that affect how data is compared or reported.
  
  Solutions:
  
  Verify Data: Check the datasets being compared to ensure that they are expected to have differences. If they are supposed to match, then the message is normal.
  Review Selection Criteria: Revisit the selection criteria used in the transaction or report. Ensure that it is set up correctly to capture the intended records.
  Refresh Data: If applicable, refresh or update the data in the system to ensure that you are comparing the most current information.
  Check Configuration: Review the configuration settings related to the comparison process to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected behavior and any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MB5B for inventory, FBL1N for vendor line items) that could trigger this message.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.