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1) confirm out of synch SAP tcode F8Bh click check mark to get company and detail
2) compare table contents T042i & to42Y via se16
3 adjust table T042Y via tcode F9bf
4)adjust table T042i via tcode obvcu
| | | ---------------Original Message---------------
From: Balaji.A
Sent: Wednesday, September 08, 2004 3:16 AM
Subject: Error PZ850. Database tables T042I & T042Y are inconsistent
Dears,
I have one House bank "CITI" and I have created two sub accounts "CABLR" & "DVBLR".
The system is not allowing me to configure the sub account for "DVBLR"in the Bank Determination Screen.(FBZP) since I have already created the sub account for combination of "CITI" & "CABLR" (TABLE T042I)
When I try to run the payment program (F111) the system throws the above error message.
However, the message is controllable and I have changed it into a warning and the Transaction goes thru. and the results are also financially correct.
My Question is what are the repurcussions of suppressing PZ850. and why I am not able to maintain one more entry with respect to the sub account "DVBLR"
Please share your experiences in this regard.
Regards
Balaji.A |
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