How To Fix CRM_RFND_VAL004 - Program execution canceled due to inconsistency of internal data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_RFND_VAL - refund value determination

  • Message number: 004

  • Message text: Program execution canceled due to inconsistency of internal data

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  • 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 CRM_RFND_VAL004 - Program execution canceled due to inconsistency of internal data ?

    The SAP error message CRM_RFND_VAL004 indicates that the program execution has been canceled due to an inconsistency in internal data. This error typically arises in the context of refund processing or related financial transactions within the SAP Customer Relationship Management (CRM) module.

    Causes:

    1. Data Inconsistency: The most common cause is that there is a mismatch or inconsistency in the data being processed. This could be due to missing or incorrect entries in the database tables related to the transaction.
    2. Configuration Issues: Incorrect configuration settings in the CRM system can lead to inconsistencies, especially if the system is not set up to handle certain types of transactions.
    3. Custom Code: If there are custom enhancements or modifications in the system, they may not be handling data correctly, leading to inconsistencies.
    4. Database Issues: Corruption or issues in the underlying database can also lead to this error.

    Solutions:

    1. Check Data Consistency:

      • Use transaction codes like SE11 to check the relevant database tables for inconsistencies. Look for missing entries or incorrect data.
      • Run consistency checks using transaction CRMD_ORDER or other relevant transactions to identify and correct inconsistencies.
    2. Review Configuration:

      • Ensure that the configuration settings for the CRM module are correct. This includes checking the settings for refund processing and related financial transactions.
      • Consult with your SAP Basis or functional consultant to verify that all necessary configurations are in place.
    3. Debugging:

      • If you have access to the development environment, you can debug the program to identify where the inconsistency is occurring. This may require the help of an ABAP developer.
      • Look for any custom code that may be affecting the transaction and ensure it is functioning as intended.
    4. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues related to this error message.
    5. System Logs:

      • Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the inconsistency.
    6. Contact SAP Support:

      • If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any steps taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, SE11, SLG1, and others that may help in diagnosing the issue.
    • Documentation: Review SAP documentation related to CRM refund processing to ensure that all steps and configurations are correctly followed.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the CRM_RFND_VAL004 error and implement a solution to resolve it.

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