How To Fix FBS_SE071 - Indicator &1 of bulk message and of single message are not compatible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: Indicator &1 of bulk message and of single message are not compatible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBS_SE071 - Indicator &1 of bulk message and of single message are not compatible ?

  The SAP error message FBS_SE071, which states "Indicator &1 of bulk message and of single message are not compatible," typically occurs in the context of financial transactions, particularly when dealing with bulk and single messages in the SAP system. This error indicates that there is a mismatch between the indicators used in bulk processing and those used in single message processing.
  Cause:
  
  Inconsistent Indicators: The error arises when the indicators (such as flags or settings) for a bulk message do not match those of a single message. This can happen if the configuration or data for the two types of messages is not aligned.
  Data Entry Errors: Incorrect data entry or configuration settings in the transaction can lead to this incompatibility.
  Custom Development: If there are custom developments or enhancements in the SAP system, they may not handle the indicators correctly, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for both bulk and single message processing. Ensure that the indicators are set consistently across both types.
  Data Validation: Validate the data being processed. Ensure that the indicators for the bulk message and the single message are compatible and correctly set.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the indicators for both bulk and single messages.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions for specific error messages.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that both bulk and single message processing works as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others related to financial postings.
  Documentation: Refer to SAP documentation for detailed information on message processing and indicators.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.