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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL207 - Object is inconsistent (void or receipt) ?

  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 the original document if possible.
  Review Data Entries: Ensure that all required fields and entries in the document are complete and correct. Look for any discrepancies that may need to be resolved.
  User Permissions: Confirm that the user has the appropriate permissions to access and modify the document. If not, contact your system administrator to adjust permissions.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the inconsistency.
  Recreate the Document: If the document is irreparably inconsistent, consider recreating it from scratch, ensuring that all data is entered correctly.
  Contact Support: If the issue persists, it may be necessary to contact SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation or help files related to financial document management for additional insights and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.