How To Fix FCO_SFIN082 - Reset of the activity &1 can lead to data inconsistency!

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 082

• Message text: Reset of the activity &1 can lead to data inconsistency!

What causes this issue?

You want to reset packages of activity &V1& (&V2&). This is not
recommended at the current status of the migration, as it can result in
data inconsistencies.
<ZH>Example</>
The migration is completely finished and you realize that one package of
the <ZK>Migration of Line Items </>needs to be repeated.
If you do it with the help of the report <ZK>FINS_MIGRATION_RESET </>and
the transaction <ZK>FINS_MIG_UJ</>, you have to subsequently reset and
repeat all migration activities, for company codes, fiscal years, etc.,
which have been touched by the repeated <ZK>Migration of Line Items</>.
In case of uncertainty use the standard procedure for repetition of data
migration steps.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN082 - Reset of the activity &1 can lead to data inconsistency! ?

  The SAP error message FCO_SFIN082 indicates that there is a potential risk of data inconsistency when attempting to reset a specific activity in the system. This error typically arises in the context of financial accounting and controlling (FI/CO) modules, where certain activities or processes are interdependent, and resetting one can affect the integrity of the data.
  Cause:
  The error message is triggered when:
  
  Data Dependencies: The activity you are trying to reset has dependencies on other processes or data entries that have already been posted. Resetting it could lead to inconsistencies in financial reports or other related data.
  Incomplete Processes: There may be incomplete or unposted transactions that are linked to the activity you are trying to reset.
  Configuration Issues: There might be configuration settings in the system that prevent the reset due to the potential impact on financial integrity.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Dependencies: Check for any dependent transactions or activities that may be affected by the reset. Ensure that all related processes are completed or reversed as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific activity you are trying to reset. There may be specific guidelines or prerequisites for performing the reset.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the financial data. Use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and ensure that all postings are correct.
  
  
  Use Transaction Codes: If applicable, use transaction codes such as FB08 (to reverse a document) or FBRA (to reset a document) carefully, ensuring that you understand the implications of these actions.
  
  
  Consult with SAP Support: If you are unsure about the implications of resetting the activity, or if the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and data in your system.
  
  
  Testing in a Sandbox: If possible, test the reset in a sandbox or development environment to observe the effects without impacting production data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Logs: Review transaction logs to understand what actions were taken prior to encountering the error.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reset, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to address the FCO_SFIN082 error and ensure that your financial data remains consistent and accurate.