How To Fix BT892 - Inconsistent input found: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BT - Background processing messages

• Message number: 892

• Message text: Inconsistent input found: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BT892 - Inconsistent input found: &1 ?

  The SAP error message BT892 "Inconsistent input found: &1" typically indicates that there is an inconsistency in the data being processed in a business transaction. This error can occur in various contexts, such as during data entry, processing of business documents, or when executing specific transactions.
  Causes:
  
  Data Mismatch: The input data does not match the expected format or values. This could be due to incorrect data entry or missing required fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Master Data Issues: Related master data (like customer, vendor, or material records) may be incomplete or inconsistent.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing the inconsistency.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to inconsistencies.
  
  Solutions:
  
  Check Input Data: Review the data being entered or processed to ensure it meets the required format and values. Look for any missing or incorrect fields.
  Review Configuration: Check the relevant configuration settings in the SAP system to ensure they are set up correctly for the transaction being executed.
  Validate Master Data: Ensure that all related master data is complete and consistent. This may involve checking customer/vendor records, material master data, etc.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the inconsistency.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look at specific transaction codes related to the business process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.