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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD235 - Data for transfer prices inconsistent (&1, &2, &3, &4) ?

  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
  
  Check Transfer Price Data: Review the transfer price data for the relevant transactions and ensure that they are consistent across all related documents.
  Verify Master Data: Ensure that the master data for all involved entities is complete and correctly maintained. This includes checking the settings for cost centers, profit centers, and internal orders.
  Review Currency Settings: Check the currency settings and conversion rates to ensure that they are correctly configured and consistent across transactions.
  Configuration Review: Review the configuration settings related to transfer pricing in the SAP system. Ensure that they are set up correctly according to your organization's policies.
  Data Correction: If manual data entry errors are identified, correct the data in the relevant documents or master records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transfer pricing issues.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as FB50, FB01, or KE21N to review or adjust financial documents related to transfer pricing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FD235 error. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By systematically addressing the potential causes of the FD235 error, you should be able to resolve the inconsistency and ensure that your transfer pricing data is accurate and reliable.