How To Fix /EACC/MSG_ACC_DOC007 - The condition entered is inconsistent for field name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ACC_DOC -

• Message number: 007

• Message text: The condition entered is inconsistent for field name &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_ACC_DOC007 - The condition entered is inconsistent for field name &1 ?

  The SAP error message /EACC/MSG_ACC_DOC007 indicates that there is an inconsistency in the condition entered for a specific field in the accounting document. This error typically arises during the posting of accounting documents, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent Data: The data entered for a specific field does not match the expected format or value range. This could be due to incorrect entries or missing mandatory fields.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. For example, if certain conditions or rules are defined in the system that do not apply to the current transaction.
  
  
  Business Rules Violations: The entered conditions may violate predefined business rules or logic set up in the system.
  
  
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incorrectly set up, leading to inconsistencies.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Input Data: Review the data entered for the accounting document. Ensure that all fields are filled out correctly and that the values conform to the expected formats.
  
  
  Review Configuration Settings: Check the configuration settings related to the accounting document. Ensure that the conditions and rules defined in the system are appropriate for the transaction being processed.
  
  
  Validate Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking for the existence of relevant customers, vendors, or other entities involved in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into the specific field causing the issue.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the inconsistency arises.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 for posting documents or FBL1N for vendor line items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message /EACC/MSG_ACC_DOC007.