How To Fix F5710 - Inconsistent FI data

F5710 - Overview

• 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