How To Fix EEBF115 - Document data for contract &1 is inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

  • Message number: 115

  • Message text: Document data for contract &1 is inconsistent

  • Show details Hide details
  • What causes this issue?

    The document data for the EBF documents to be created must be created
    according to specific rules so that block and scale prices can be
    recognized. The document data for contract &v1& does not meet these
    requirements.

    System Response

    The transaction is canceled.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EEBF115 - Document data for contract &1 is inconsistent ?

    The SAP error message EEBF115, which states "Document data for contract &1 is inconsistent," typically indicates that there is a mismatch or inconsistency in the data related to a specific contract in the SAP system. This can occur in various scenarios, such as during the processing of contracts, billing, or when trying to access contract-related information.

    Causes:

    1. Data Inconsistency: The most common cause is that the data in the contract is not consistent with the expected format or values. This could be due to manual data entry errors, incomplete data, or issues during data migration.
    2. Missing or Incorrect Master Data: Related master data (like customer or vendor information) may be missing or incorrect, leading to inconsistencies.
    3. Changes in Configuration: If there have been recent changes in the configuration of the contract management module, it may lead to inconsistencies in existing contracts.
    4. Incomplete Document Flow: If the document flow related to the contract is incomplete (e.g., missing related documents), it can trigger this error.
    5. Custom Enhancements: If there are custom enhancements or modifications in the system, they may not be handling certain scenarios correctly, leading to inconsistencies.

    Solutions:

    1. Check Contract Data: Review the contract data for any inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Validate Master Data: Ensure that all related master data (customers, vendors, materials, etc.) is complete and accurate. Correct any discrepancies found.
    3. Review Document Flow: Check the document flow related to the contract to ensure that all necessary documents are present and correctly linked.
    4. Run Consistency Checks: Use SAP standard tools or reports to run consistency checks on the contract data. This can help identify specific issues that need to be addressed.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging: If you have access to development tools, you may want to debug the transaction to identify where the inconsistency is occurring in the code.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing contract data, such as ME33K (Display Contract) or ME31K (Create Contract).
    • Documentation: Review SAP documentation related to contract management and error handling for additional insights.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the inconsistency causing the EEBF115 error in your SAP system.

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