FGL_SFIN_NGLM065 - Master data check is different between tables &1 and &2 (s. table T800D)

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 065

• Message text: Master data check is different between tables &1 and &2 (s. table T800D)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM065 - Master data check is different between tables &1 and &2 (s. table T800D) ?

  The SAP error message FGL_SFIN_NGLM065 indicates that there is a discrepancy in the master data between two tables, specifically referencing table T800D. This error typically arises during financial processes, particularly when dealing with General Ledger (G/L) accounts and their associated master data.
  Cause:
  The error occurs when there is a mismatch in the master data for G/L accounts between two tables. This can happen due to several reasons:
  
  Data Inconsistency: Changes made to master data in one table may not have been reflected in the other table.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may arise.
  User Errors: Manual entry errors or incorrect updates to master data can lead to mismatches.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Tables: Determine which two tables are being compared (the error message will indicate them as &1 and &2). Typically, these could be tables related to G/L account master data.
  
  
  Check Table T800D: Review the contents of table T800D, which contains the master data for G/L accounts. You can use transaction SE16 or SE11 to view the data.
  
  
  Compare Data: Compare the relevant entries in the two tables indicated in the error message. Look for discrepancies in fields such as account type, currency, or other relevant attributes.
  
  
  Correct Inconsistencies: Once you identify the discrepancies, you will need to correct the data in one or both tables to ensure consistency. This may involve:
  
  Updating the master data in the affected table.
  Deleting incorrect entries if they are not needed.
  Re-entering data correctly.
  
  
  
  Check Configuration: Review the configuration settings related to G/L accounts to ensure they are set up correctly.
  
  
  Run Consistency Checks: After making corrections, run any available consistency checks or reports to ensure that the data is now consistent across the relevant tables.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to this error message for additional guidance.
  
  
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE16 (Data Browser) or SE11 (Data Dictionary) to investigate the tables.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Master Data Management: Familiarize yourself with best practices for managing master data in SAP to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the FGL_SFIN_NGLM065 error message.