How To Fix 63338 - Check agreement & and condition & - Inconsistent data

63338 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 338

• Message text: Check agreement & and condition & - Inconsistent data

What causes this issue?

There is a flow with a negative amount for contract &V1& which is
neither a credit memo nor a flow resulting from a reduction condition
type.

System Response

No document will be created for contract &V1&.

How to fix this error?

Check and correct the contract or the Customizing setting. You can
restart the debit position with the corrected data.

Error message extract from SAP system. Copyright SAP SE.

63338 - Details

• The SAP error message 63338, which states "Check agreement & and condition & - Inconsistent data," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, purchase orders, or contracts. This error indicates that there is an inconsistency in the data related to agreements and conditions that are supposed to be linked.
  Causes:
  
  Missing or Incorrect Condition Records: The condition records that are supposed to be linked to the agreement may be missing or incorrectly maintained.
  Inconsistent Data in Agreements: The agreement itself may have inconsistencies, such as incorrect validity dates or missing details.
  Data Synchronization Issues: If there are changes made to agreements or conditions that have not been properly synchronized across the system, it can lead to inconsistencies.
  Customizations or Enhancements: Custom code or enhancements that manipulate pricing or agreements may introduce inconsistencies if not properly managed.
  Master Data Issues: Problems with master data (like customer or