How To Fix FB403 - Contradiction in form

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 403

• Message text: Contradiction in form

What causes this issue?

Form printout was marked as opened and at the same time as not opened.

System Response

Termination of processing

How to fix this error?

Check whether the required printout was carried out and contact the
software contact person for this program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB403 - Contradiction in form ?

  The SAP error message FB403, which states "Contradiction in form," typically occurs during the processing of financial documents, particularly when there is an inconsistency in the data entered in the document. This error can arise in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  Causes of FB403 Error
  
  
  Inconsistent Data: The most common cause is that the data entered in the document does not match the expected format or values. This could be due to incorrect account assignments, missing mandatory fields, or mismatched document types.
  
  
  Configuration Issues: There may be issues with the configuration of the financial document types or the settings in the financial accounting module.
  
  
  Missing Master Data: If the master data (like vendor or customer accounts) is incomplete or not properly set up, it can lead to this error.
  
  
  Document Type Restrictions: Certain document types may have specific restrictions or requirements that are not being met.
  
  
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it can lead to inconsistencies.
  
  
  Solutions to FB403 Error
  
  
  Review Document Entries: Check the entries in the document for any inconsistencies. Ensure that all required fields are filled out correctly and that the data matches the expected formats.
  
  
  Check Configuration Settings: Review the configuration settings for the financial document types in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Validate Master Data: Ensure that all relevant master data (vendors, customers, GL accounts) is complete and correctly configured. This includes checking for any missing or incorrect information.
  
  
  Document Type Compliance: Verify that the document type being used is appropriate for the transaction and that it complies with any specific requirements.
  
  
  Posting Period Verification: Check the posting period settings to ensure that the period is open for the transaction you are trying to post.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FB60 (Enter Incoming Invoice) to understand where the error might be occurring.
  
  
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  
  Documentation: Refer to SAP documentation for detailed information on financial document processing and error handling.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FB403 error in your SAP system. If the problem persists, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.