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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 185

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

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  • 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:

    1. 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.
    2. System Errors: Sometimes, system errors or bugs can lead to inconsistencies in the data.
    3. User Input Errors: Incorrect or incomplete user input during data entry can also lead to inconsistencies.
    4. Configuration Issues: Incorrect configuration settings in the SAP system can lead to inconsistencies in how data is processed.

    Solutions:

    1. Check Data Consistency: Review the data involved in the transaction. Look for any missing or incorrect entries that could be causing the inconsistency.
    2. Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
    3. Reprocess the Transaction: If the error occurs during a specific transaction, try to reprocess it after correcting any identified issues.
    4. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the inconsistency.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log).
    • Documentation: Review SAP documentation and help resources for guidance on handling data inconsistencies.
    • Testing: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to identify and resolve the inconsistency causing the error message.

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