How To Fix 88595 - &1 inconsistent with re. partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 595

• Message text: &1 inconsistent with re. partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88595 - &1 inconsistent with re. partner &2 ?

  The SAP error message "88595 &1 inconsistent with re. partner &2" typically indicates that there is an inconsistency in the data related to a business partner in the SAP system. This error often arises in the context of business partner management, where the system expects certain data to be consistent across different records or entities.
  Cause:
  
  
  Data Inconsistency: The error usually occurs when there is a mismatch between the data of the business partner and the related records. This could be due to:
  
  Missing or incorrect data in the business partner master record.
  Inconsistent data between the business partner and related entities (e.g., customer/vendor records).
  Changes made to the business partner data that have not been reflected in all related records.
  
  
  
  Configuration Issues: Sometimes, the inconsistency can arise from incorrect configuration settings in the SAP system related to business partner management.
  
  
  Data Migration Issues: If data has been migrated from another system or during an upgrade, inconsistencies may occur if the data was not properly validated.
  
  
  Solution:
  
  
  Check Business Partner Data: 
  
  Go to the business partner master data and verify that all required fields are filled out correctly.
  Ensure that the business partner is correctly assigned to the relevant roles (e.g., customer, vendor).
  
  
  
  Consistency Check: 
  
  Use transaction codes like BP (Business Partner) to check for inconsistencies.
  You can also use transaction SLG1 to check for application logs that might provide more details about the inconsistency.
  
  
  
  Update Related Records: 
  
  If you find that the business partner data is correct, check the related records (e.g., customer or vendor records) for inconsistencies and update them accordingly.
  
  
  
  Configuration Review: 
  
  Review the configuration settings related to business partner management to ensure they are set up correctly.
  
  
  
  Data Migration Validation: 
  
  If the issue arose after a data migration, perform a thorough validation of the migrated data to ensure consistency.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to business partner management for any specific guidance on resolving this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD01, XD02, VD01, VD02, etc., for managing business partners and customer/vendor records.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message.