How To Fix /BOFU/FC_MSG020 - **************** Consistency Check Messages ****************

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/FC_MSG -

• Message number: 020

• Message text: **************** Consistency Check Messages ****************

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 /BOFU/FC_MSG020 - **************** Consistency Check Messages **************** ?

  The SAP error message /BOFU/FC_MSG020 is related to consistency checks in the SAP system, particularly in the context of financial accounting or controlling modules. This message typically indicates that there are inconsistencies in the data that need to be addressed.
  Cause:
  The error message can arise due to various reasons, including but not limited to:
  
  Data Inconsistencies: There may be discrepancies in the financial data, such as mismatched account balances, incorrect postings, or missing entries.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to inconsistencies.
  Master Data Issues: Problems with master data, such as vendor or customer accounts, can also trigger this error.
  Incomplete Transactions: Transactions that were not completed properly or were interrupted can lead to inconsistencies.
  Custom Code: If there are custom developments or enhancements, they might not be handling data correctly.
  
  Solution:
  To resolve the /BOFU/FC_MSG020 error, you can follow these steps:
  
  Run Consistency Checks: Use the relevant transaction codes (like FB03, FBL1N, FBL3N, etc.) to check for inconsistencies in the financial documents and accounts.
  Analyze the Error Message: Look for additional details in the error message that can provide insights into the specific inconsistency.
  Check Configuration: Review the configuration settings in the financial modules to ensure they are set up correctly.
  Review Master Data: Verify the integrity of master data related to accounts, vendors, and customers.
  Correct Transactions: If there are incomplete or incorrect transactions, correct them by reversing or adjusting the entries as necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or a consultant for further analysis and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Regularly check for SAP Notes that may provide fixes or workarounds for known issues related to this error.
  Documentation: Review SAP documentation for best practices in maintaining data consistency in financial accounting.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the /BOFU/FC_MSG020 error message in your SAP system.