How To Fix FB_ICRC133 - Requested operation not possible. Displayed data inconsistent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 133

• Message text: Requested operation not possible. Displayed data inconsistent.

What causes this issue?

You tried to change one or more data records. However, while you were
working on this data the data records were changed (e.g. by data
selection or automatic assignment).

System Response

In order to avoid inconsistencies the requested operation could not be
performed. The operations for changing assignment and status fields were
deactivated. Your display might show the requested changes but they were
not transferred to the ICR database.

How to fix this error?

Change to a different object group in order to select the current data.
Depending on the changes performed in the meantime you may have to
restart the program in order to see the correct information.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC133 - Requested operation not possible. Displayed data inconsistent. ?

  The SAP error message FB_ICRC133 ("Requested operation not possible. Displayed data inconsistent.") typically occurs in the context of financial transactions, particularly when dealing with document displays or postings in the SAP system. This error indicates that there is an inconsistency in the data that is being processed, which prevents the requested operation from being completed.
  Causes:
  
  
  Data Inconsistency: The most common cause is that the data displayed or being processed is inconsistent. This could be due to:
  
  Missing or incorrect entries in the database.
  Changes made to the underlying data after the display was initiated.
  Issues with document status (e.g., a document that has been reversed or deleted).
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the requested operation on the displayed data.
  
  
  System Errors: There could be underlying system errors or bugs that are causing the inconsistency.
  
  
  Configuration Issues: Incorrect configuration settings in the financial module can also lead to inconsistencies.
  
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the data in the relevant tables (e.g., BKPF, BSEG) to ensure that all entries are correct and complete.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Recheck Document Status:
  
  Ensure that the document you are trying to access is not in a status that prevents it from being displayed or modified (e.g., deleted or reversed).
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the operation. This can be done by reviewing the user roles and permissions.
  
  
  
  System Logs:
  
  Review system logs (transaction code SLG1) for any related error messages that might provide more context about the inconsistency.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any steps taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to understand the context in which the error occurs.
  Data Integrity Checks: Regularly perform data integrity checks and reconciliations to ensure that the financial data remains consistent and accurate.
  User Training: Ensure that users are trained on the correct procedures for entering and managing financial data to minimize the risk of inconsistencies.
  
  By following these steps, you should be able to identify the cause of the FB_ICRC133 error and take appropriate action to resolve it.