How To Fix FBS_SE070 - Data inconsistency in field &2 of message &1 (value &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

• Message number: 070

• Message text: Data inconsistency in field &2 of message &1 (value &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBS_SE070 - Data inconsistency in field &2 of message &1 (value &3) ?

  The SAP error message FBS_SE070 indicates a data inconsistency in a specific field of a message. This error typically arises in the context of financial transactions or document processing within the SAP system, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error message FBS_SE070 is triggered when there is a mismatch or inconsistency in the data being processed. This could be due to several reasons, including:
  
  Data Entry Errors: Incorrect or incomplete data entered into the system.
  Configuration Issues: Misconfiguration in the system settings or master data that leads to inconsistencies.
  Integration Issues: Problems arising from data being transferred between different modules or systems (e.g., FI and CO).
  Custom Code: If there are custom developments or enhancements, they might not handle certain scenarios correctly, leading to inconsistencies.
  Database Issues: Corruption or inconsistencies in the underlying database tables.
  
  Solution:
  To resolve the FBS_SE070 error, you can follow these steps:
  
  
  Check the Error Message Details: The error message will provide specific details about the field and the value that is causing the inconsistency. Analyze this information to identify the root cause.
  
  
  Review Data Entry: Verify the data entered in the relevant fields. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  
  
  Validate Configuration: Check the configuration settings related to the financial documents or messages. Ensure that all necessary settings are correctly configured.
  
  
  Examine Master Data: Review the master data (e.g., vendor, customer, GL accounts) to ensure that there are no inconsistencies or missing information.
  
  
  Check for Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing the inconsistency.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the affected data. This can help identify and rectify any discrepancies.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or transaction codes specific to financial document processing.
  Documentation: Review SAP documentation related to financial transactions and error handling to gain a better understanding of the context in which this error occurs.
  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 and resolve the underlying cause of the FBS_SE070 error message in your SAP system.