How To Fix FE735 - Inconsistency in internal table X011V: item & does not exist in x011P

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 735

• Message text: Inconsistency in internal table X011V: item & does not exist in x011P

What causes this issue?

The financial statement version defined in the system contains
inconsistencies.
Internal table X011V contains entries for contra items which do not
exist as items in internal table X011P.

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?

Skip the message by pressing "Continue" and then the entry in
internal table X011V is ignored.
The next time that the financial statement version is saved, a
status with no inconsistencies will then be saved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE735 - Inconsistency in internal table X011V: item & does not exist in x011P ?

  The SAP error message FE735 indicates an inconsistency in the internal tables X011V and X011P during the processing of a financial document, typically related to the posting of invoices or other financial transactions. This error usually arises when there is a mismatch between the line items in the document and the corresponding header data.
  Cause:
  
  
  Data Inconsistency: The error occurs when the system finds that a line item (identified by the item number) in the internal table X011V does not have a corresponding entry in the header table X011P. This can happen due to:
  
  Manual data entry errors.
  Incomplete or incorrect document processing.
  Issues during document migration or data uploads.
  System bugs or inconsistencies in the database.
  
  
  
  Document Status: The document may be in a status that does not allow for certain operations, leading to inconsistencies.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the inconsistency.
  
  
  Solution:
  
  
  Check Document Consistency: 
  
  Review the document in question to ensure that all line items are correctly entered and correspond to the header data.
  Use transaction codes like FB03 (Display Document) to check the document details.
  
  
  
  Reprocess the Document: 
  
  If the document is found to be inconsistent, you may need to reverse or delete the document and re-enter it correctly.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the program logic to identify where the inconsistency arises. This may require the help of a developer.
  
  
  
  Check for Custom Code: 
  
  If there are any custom enhancements, review them to ensure they are not causing the issue.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult with SAP Support: 
  
  If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FB01: Post Document
  SE80: Object Navigator (for debugging)
  
  
  
  Documentation: Review SAP documentation related to financial postings and error handling for further insights.
  
  
  Testing: After resolving the issue, conduct thorough testing to ensure that the problem does not recur.
  
  
  By following these steps, you should be able to identify the cause of the FE735 error and implement a solution to resolve it.