How To Fix F2244 - The data for consumer & is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 244

• Message text: The data for consumer & 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2244 - The data for consumer & is inconsistent ?

  The SAP error message F2244, which states "The data for consumer & is inconsistent," typically occurs in the context of financial transactions, particularly when dealing with customer or vendor accounts. This error indicates that there is some inconsistency in the data related to the specified consumer (customer or vendor) in the system.
  Causes:
  
  Inconsistent Master Data: The master data for the consumer (customer/vendor) may have inconsistencies, such as missing or incorrect information in the customer/vendor master records.
  Open Items: There may be open items in the account that do not match the expected data structure or configuration.
  Configuration Issues: There could be issues with the configuration settings in the financial module that affect how data is processed for the consumer.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies due to incorrect mapping or data transformation.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or process the data correctly.
  
  Solutions:
  
  
  Check Master Data: Review the master data for the consumer in question. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  Transaction Codes: Use XD03 for customers or MK03 for vendors to view the master data.
  
  
  
  Review Open Items: Check for any open items in the consumer's account that may be causing the inconsistency. You can use transaction codes like FBL1N (for vendors) or FBL5N (for customers) to review open items.
  
  
  Configuration Review: Ensure that the configuration settings in the financial module are correct. This may involve checking settings in the Financial Accounting (FI) module or related areas.
  
  
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the data. This may involve using transaction codes like SARA for archiving or SICF for service checks.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access and process the data for the consumer. This may involve checking user roles and permissions in the system.
  
  
  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 that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the consumer ID and any relevant transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer/vendor data and financial transactions.
  SAP Documentation: Review SAP documentation for guidelines on managing master data and troubleshooting common errors.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the F2244 error in SAP.