How To Fix FI_E201 - This message prevents an inconsistency in FM. See OSS note 658249.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 201

• Message text: This message prevents an inconsistency in FM. See OSS note 658249.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E201 - This message prevents an inconsistency in FM. See OSS note 658249. ?

  The SAP error message FI_E201 indicates an inconsistency in the Funds Management (FM) module. This error typically arises when there are issues related to budget availability, commitment items, or other financial management inconsistencies that could lead to incorrect financial reporting or budget control.
  Cause:
  The error can be caused by several factors, including:
  
  Budget Availability Issues: If there is no available budget for a particular commitment or expense, the system will prevent the transaction from being processed.
  Commitment Item Issues: If the commitment item used in the transaction is not correctly defined or is inconsistent with the budget structure, it can trigger this error.
  Configuration Issues: Incorrect configuration in the Funds Management settings can lead to inconsistencies.
  Data Entry Errors: Mistakes in data entry, such as incorrect account assignments or amounts, can also cause this error.
  
  Solution:
  To resolve the FI_E201 error, you can take the following steps:
  
  
  Check Budget Availability: Ensure that there is sufficient budget available for the transaction you are trying to process. You can do this by reviewing the budget reports in the FM module.
  
  
  Review Commitment Items: Verify that the commitment items used in the transaction are correctly defined and that they align with the budget structure.
  
  
  Consult OSS Note 658249: This OSS note provides specific guidance and recommendations for resolving the FI_E201 error. It may contain updates, patches, or configuration tips that can help address the issue.
  
  
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for budget types, commitment items, and other related configurations.
  
  
  Data Validation: Double-check the data entered in the transaction for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to the error message, as they may provide additional insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting).
  Documentation: Review SAP documentation and user guides related to Funds Management for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.