How To Fix EA373 - Segment & is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: EA - IDoc Basis Messages

• Message number: 373

• Message text: Segment & is inconsistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EA373 - Segment & is inconsistent ?

  The SAP error message EA373, which states "Segment & is inconsistent," typically occurs in the context of document processing, particularly in the area of financial accounting or controlling. This error indicates that there is an inconsistency in the data of a specific segment of a document, which can prevent the document from being processed correctly.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in the segment can lead to inconsistencies.
  Configuration Issues: Misconfiguration in the system settings related to the segment can cause inconsistencies.
  Missing Master Data: If the master data required for the segment is missing or incorrect, it can lead to this error.
  Inconsistent Document Flow: If there are inconsistencies in the document flow (e.g., related documents not being posted correctly), it can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements that manipulate the data, they might introduce inconsistencies.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the segment for any errors or omissions. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the segment in the SAP system. Ensure that they are set up correctly according to business requirements.
  Validate Master Data: Ensure that all necessary master data (e.g., cost centers, profit centers, etc.) is available and correctly maintained in the system.
  Analyze Document Flow: Investigate the document flow to ensure that all related documents are posted correctly and consistently.
  Debug Custom Code: If there are any custom developments, debug the code to identify any issues that may be causing the inconsistency.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FB02 (Change Document) to analyze the document and identify the segment causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
  Documentation: Refer to SAP documentation or help files for detailed explanations of the segments and their requirements.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.