How To Fix AH723 - No inconsistencies found in the sub-transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 723

• Message text: No inconsistencies found in the sub-transactions

What causes this issue?

You have checked the billing procedure and budget billing
sub-transaction for all rates. No inconsistencies were found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH723 - No inconsistencies found in the sub-transactions ?

  The SAP error message AH723, which states "No inconsistencies found in the sub-transactions," typically occurs during the execution of a transaction that involves sub-transactions, such as during the processing of financial documents or during the execution of certain reports. This message indicates that the system has checked for inconsistencies in the sub-transactions and found none, which is generally a positive outcome. However, it can also be confusing if you were expecting to see some inconsistencies or if you are troubleshooting a different issue.
  Cause:
  
  No Inconsistencies: The primary cause of this message is simply that the system has verified the sub-transactions and confirmed that they are consistent with the main transaction.
  Misinterpretation: Users may misinterpret this message as an error when it is actually an informational message indicating that everything is in order.
  Transaction Context: The message may appear in contexts where users expect to see errors or warnings, leading to confusion.
  
  Solution:
  
  Understanding the Message: Recognize that this message is not an error but rather an informational message. If you are expecting inconsistencies, you may need to review the data or the process that led to this point.
  Review Transaction Data: If you were expecting inconsistencies, double-check the data entered in the sub-transactions to ensure that they are correct and aligned with your expectations.
  Check Configuration: If you believe there should be inconsistencies, review the configuration settings related to the transactions in question. Ensure that all necessary validations and checks are in place.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Support: If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the AH723 message is generally a confirmation of consistency rather than an error. Understanding its context and implications is key to addressing any concerns you may have.