FGL_SFIN_NGLM070 - Different attributes between &1/&2 und &3/&2 (s. table &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Different attributes between &1/&2 und &3/&2 (s. table &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM070 - Different attributes between &1/&2 und &3/&2 (s. table &4) ?

  The SAP error message FGL_SFIN_NGLM070 indicates that there is a discrepancy in the attributes of the specified objects in the system. This error typically arises in the context of financial accounting and can occur during processes such as posting or reporting.
  Cause:
  The error message suggests that there are different attributes between two sets of objects (e.g., accounts, cost centers, etc.) that are being compared. The placeholders in the message represent:
  
  &1: The first object (e.g., account)
  &2: The common attribute (e.g., company code)
  &3: The second object (e.g., another account)
  &4: The table where the discrepancy is found
  
  This discrepancy can occur due to:
  
  Inconsistent configuration settings in the financial accounting module.
  Differences in master data attributes (e.g., account types, currency settings, etc.).
  Changes made to the configuration or master data that have not been properly synchronized.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Objects: Check the specific objects mentioned in the error message. Look at the details provided in the error to understand which accounts or entities are involved.
  
  
  Review Attributes: Compare the attributes of the objects in question. You can do this by checking the relevant master data in the SAP system (e.g., using transaction codes like FS00 for G/L accounts, or OX19 for cost centers).
  
  
  Check Configuration: Ensure that the configuration settings for the financial accounting module are consistent. This may involve checking settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  Synchronize Data: If there are discrepancies in the master data, you may need to update or correct the attributes to ensure consistency across the system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and maintaining master data (e.g., FS00 for G/L accounts, OX02 for company codes).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FGL_SFIN_NGLM070 error message in your SAP system.