How To Fix 1R056 - All document details are consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: 1R - SAP Knowledge Provider

• Message number: 056

• Message text: All document details are consistent

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 1R056 - All document details are consistent ?

  The SAP error message 1R056 ("All document details are consistent") typically indicates that there is an issue with the consistency of the document data in the system. This message is often encountered during processes such as document posting, invoice verification, or when trying to perform certain actions on financial documents.
  Cause:
  The error message suggests that the system has detected that all the details of the document are consistent, but it may not be able to proceed with the action you are trying to perform. This can occur due to several reasons, including:
  
  Document Status: The document may already be posted or in a status that does not allow further changes or actions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Data Integrity: There may be underlying data integrity issues that are preventing the action from being completed, even if the document appears consistent.
  Configuration Issues: There may be configuration settings in the SAP system that are affecting how documents are processed.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to work with. If it is already posted or in a locked state, you may need to reverse or unlock it before proceeding.
  
  
  Review Authorizations: Ensure that you have the necessary permissions to perform the action. You may need to consult with your SAP security team to verify your user roles and authorizations.
  
  
  Analyze Document Details: Review the details of the document for any inconsistencies that may not be immediately apparent. Check for missing or incorrect data in the document.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Check Configuration Settings: If you have access to configuration settings, review the relevant settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure they are set up correctly.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, document number, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are working with (e.g., FB01 for document posting, MIRO for invoice verification).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights into document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.