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3702096 - Error message KE396 - inconsistency between document field and profitability segment number

Symptom

Error message: "Inconsistency between a document field and the prof. segment number" occurs while posting documents through Fiori app "Post General Journal Entries" (App ID: F2547).

COPA derivation logic (KEDR) is used to derive Plant from Profit Center. However, the error occurs despite the Plant being populated in the account assignment field, which should take precedence over COPA derivation.

The issue also occurs during Purchase Order (PO) creation, where the Plant in the PO line item differs from the Plant derived from the Profit Center in COPA, causing inconsistency errors.


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Environment

  • SAP S/4HANA
  • Fiori

Product

SAP S/4HANA all versions

Keywords

KE396, inconsistency error, profitability segment, COPA derivation logic, SAP S/4HANA, Post General Journal Entries, App F2547, Purchase Order creation, ME21N, FB01, plant derivation, profit center, cost center, SAP Note 3589823 , KBA , CO-PA-ACT , Flow of actual values , FI-FIO-GL-TRA , Transaction Apps , FI-GL-GL-A , Posting/Clearing , Problem

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