How To Fix FDM_GENERAL207 - Object is inconsistent (void or receipt)

FDM_GENERAL207 - Overview

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 207

• Message text: Object is inconsistent (void or receipt)

What causes this issue?

The dispute case or promise to pay that belongs to this message is
inconsistent. The system was unable to uniquely determine whether the
object was voided or confirmed.

System Response

The object is not archived.

How to fix this error?

This message usually indicates a program error. Contact the SAP hotline.

Error message extract from SAP system. Copyright SAP SE.

FDM_GENERAL207 - Details

• The SAP error message FDM_GENERAL207 indicates that there is an inconsistency with a financial document, specifically that the object in question is either void or a receipt. This error typically arises in the context of financial document management, particularly when dealing with financial transactions, invoices, or payment processing.
  Causes:
  
  Document Status: The document may have been voided or marked as a receipt, which means it cannot be processed further in its current state.
  Data Integrity Issues: There may be inconsistencies in the data related to the financial document, such as missing or incorrect entries.
  User Permissions: The user may not have the necessary permissions to access or modify the document.
  System Configuration: There may be configuration issues in the SAP system that are causing the document to be flagged incorrectly.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. If it has been voided, you may need to create a new document or restore