How To Fix F5710 - Inconsistent FI data

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 710

• Message text: Inconsistent FI data

What causes this issue?

Document type '&v1&' was transferred. This document type has been
marked 'Net document type'. This means that you must transfer valid
payment terms.
One set of payment terms has the value '&v2&'. This means that the
payment terms are derived from the master record.
This is not permitted in combination with the document type you have
selected.

System Response

Inconsistent FI data cannot be processed.

How to fix this error?

This is a system error in the calling application. Contact your SAP
consultant or the SAP Hotline direct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5710 - Inconsistent FI data ?

  The SAP error message F5710 "Inconsistent FI data" typically indicates that there is a discrepancy in the Financial Accounting (FI) data within the system. This inconsistency can arise from various reasons, such as incorrect postings, missing data, or issues during data migration or integration processes.
  Causes of F5710 Error
  
  Data Entry Errors: Incorrect or incomplete data entries during transaction postings can lead to inconsistencies.
  Missing Master Data: If the necessary master data (like vendor or customer accounts) is not properly maintained, it can cause inconsistencies.
  Integration Issues: Problems during the integration of FI with other modules (like Controlling, Sales and Distribution, etc.) can lead to discrepancies.
  Data Migration Issues: If data was migrated from another system, inconsistencies may arise if the data was not properly validated or transformed.
  Posting Period Issues: If transactions are posted in a closed period or if there are issues with the posting periods, it can lead to inconsistencies.
  Configuration Issues: Incorrect configuration settings in the FI module can also lead to this error.
  
  Solutions to F5710 Error
  
  Check Transaction Data: Review the transaction that triggered the error for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Validate Master Data: Ensure that all relevant master data is correctly maintained and active. Check for any missing or inactive accounts.
  Review Integration Settings: If the error is related to integration with other modules, review the integration settings and ensure that they are correctly configured.
  Analyze Posting Periods: Check the posting periods to ensure that transactions are being posted in the correct and open periods.
  Use SAP Tools: Utilize SAP tools like the "Transaction Code: FAGLB03" (for general ledger) or "Transaction Code: FBL1N" (for vendor line items) to analyze and identify inconsistencies.
  Run Consistency Checks: Use SAP standard reports or programs to run consistency checks on the FI data. This can help identify and rectify inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Engage Technical Support: If the issue persists, consider engaging your SAP technical support team or SAP consultants for a deeper analysis and resolution.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and analysis, such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and FAGLB03 (G/L Account Balance).
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of FI processes and troubleshooting steps.
  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 F5710 error and implement the necessary solutions to resolve it.