/ACCGO/IC_MSG038 - Parent child inconsistency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 038

• Message text: Parent child inconsistency

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/IC_MSG038 - Parent child inconsistency ?

  The SAP error message /ACCGO/IC_MSG038 Parent child inconsistency typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with intercompany transactions. This error indicates that there is an inconsistency between parent and child entities in the intercompany structure, which can lead to issues in financial reporting and consolidation.
  Cause:
  
  
  Data Inconsistency: The parent-child relationship in the intercompany setup may not be correctly defined. This can happen if:
  
  The parent company code is not properly assigned to the child company code.
  There are missing or incorrect entries in the configuration of the intercompany structure.
  Changes in the organizational structure have not been reflected in the system.
  
  
  
  Missing Master Data: The necessary master data for either the parent or child company code may be incomplete or missing.
  
  
  Configuration Issues: Incorrect settings in the configuration of intercompany transactions can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany accounting and ensure that the parent-child relationships are correctly defined.
  Verify that all necessary company codes are properly assigned and that the hierarchy is correctly set up.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (such as company codes, profit centers, and cost centers) is complete and correctly maintained.
  Check for any missing entries in the master data that could lead to inconsistencies.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like OBY6 (for company code settings) and OBY1 (for intercompany settings) to review and correct any inconsistencies.
  Run consistency checks or reports to identify any discrepancies in the intercompany setup.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany accounting for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error does not reoccur and that the intercompany transactions are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and FBICR (for intercompany reconciliation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting.
  
  By following these steps, you should be able to identify and resolve the parent-child inconsistency error in your SAP system.