How To Fix FD235 - Data for transfer prices inconsistent (&1, &2, &3, &4)

FD235 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 235

• Message text: Data for transfer prices inconsistent (&1, &2, &3, &4)

What causes this issue?

The currency key and/or currency type of the second or third local
currency does not correspond with the currency key and/or currency type
in the Idoc-segment E1EDP05.

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

System Response

The IDOC processing was terminated with an error.

How to fix this error?

Compare the values defined <DS:SIMG.SIMG_CFMENUORFBOB22>in Customzing
</> with the data in the IDOC.

Error message extract from SAP system. Copyright SAP SE.

FD235 - Details

• The SAP error message FD235, which indicates that "Data for transfer prices inconsistent (&1, &2, &3, &4)," typically arises in the context of financial transactions involving transfer pricing. This error suggests that there is an inconsistency in the data related to transfer prices, which can occur for various reasons.
  Causes of FD235 Error
  
  Inconsistent Transfer Price Data: The transfer prices defined for the relevant transactions may not match across different documents or master data records.
  Missing or Incorrect Master Data: The master data for the involved entities (e.g., cost centers, profit centers, or internal orders) may be incomplete or incorrectly maintained.
  Currency Issues: There may be discrepancies in currency conversion rates or currency types used in the transactions.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to transfer pricing or intercompany transactions can lead to inconsistencies.
  Data Entry Errors: Manual data entry errors during transaction processing can also lead to inconsistencies.
  
  Solutions to FD235 Error
  
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