How To Fix >0185 - Processed items are inconsistent - proceed with processing

>0185 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 185

• Message text: Processed items are inconsistent - proceed with processing

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0185 - Processed items are inconsistent - proceed with processing ?

  The SAP error message "0185 Processed items are inconsistent - proceed with processing" typically indicates that there is an inconsistency in the data being processed in a transaction. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or inventory management.
  Causes:
  
  Data Inconsistency: The most common cause is that the data in the system is not consistent. This could be due to incomplete transactions, missing data, or discrepancies between related documents.
  System Errors: Sometimes, system errors or bugs can lead to inconsistencies in the data.
  User Input Errors: Incorrect or incomplete user input during data entry can also lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to inconsistencies in how data is processed.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the transaction. Look for any missing or incorrect entries that could be causing the inconsistency.
  Use Transaction Codes: Utilize transaction codes like