How To Fix CMP_NEW005 - &1 for item &2 of document &3 is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 005

• Message text: &1 for item &2 of document &3 is consistent

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 CMP_NEW005 - &1 for item &2 of document &3 is consistent ?

  The SAP error message CMP_NEW005 typically indicates that there is a consistency issue with a specific item in a document. This error is often related to the configuration or data integrity within the SAP system, particularly in the context of materials management, purchasing, or sales and distribution.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the item in question. This could be due to missing or incorrect information in the master data (e.g., material master, vendor master).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for the document type or item category.
  Document Status: The document may be in a status that does not allow for the processing of the item, such as being locked or incomplete.
  Missing Dependencies: Certain dependencies or prerequisites for the item may not be met, leading to the inconsistency.
  
  Solution:
  
  Check Master Data: Review the master data for the item (material, vendor, etc.) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Document Configuration: Check the configuration settings for the document type and item category to ensure they are set up correctly.
  Document Status: Verify the status of the document. If it is locked or incomplete, take the necessary steps to unlock or complete it.
  Error Logs: Check the system logs or error messages for additional details that may provide more context about the inconsistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message CMP_NEW005.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others relevant to the document type to investigate the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the document can be processed as expected.
  
  By following these steps, you should be able to identify the cause of the CMP_NEW005 error and implement a solution to resolve it.