How To Fix FI_E224 - Document &1 was corrected but the inconsistency cannot be displayed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Document &1 was corrected but the inconsistency cannot be displayed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E224 - Document &1 was corrected but the inconsistency cannot be displayed. ?

  The SAP error message FI_E224 indicates that there is an inconsistency in the financial documents, specifically that a document has been corrected, but the details of the inconsistency cannot be displayed. This error typically arises in the context of financial accounting (FI) when there are issues with document postings, such as incorrect entries or discrepancies between different financial records.
  Causes:
  
  Document Corrections: The document in question may have been corrected, but the system is unable to retrieve or display the details of the inconsistency due to various reasons.
  Data Integrity Issues: There may be underlying data integrity issues in the database, such as missing or corrupted entries.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to inconsistencies.
  System Bugs: There may be bugs or issues in the SAP system that prevent the proper display of inconsistencies.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it has been properly corrected and that all related documents are also in a consistent state.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FB02 (Change Document) to check the document details and see if any additional information can be retrieved.
  Run Consistency Checks: Use transaction codes like FBRA (Reset Document) or FBL1N (Vendor Line Item Display) to check for inconsistencies in related documents.
  Analyze Logs: Check the application logs (transaction code SLG1) for any error messages or warnings that might provide more context about the inconsistency.
  Database Consistency: If the issue persists, consider running database consistency checks or using tools like SAP Note to identify and resolve known issues.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP FI.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for financial accounting to understand the implications of document corrections and how to manage inconsistencies.
  
  By following these steps, you should be able to diagnose and potentially resolve the FI_E224 error in your SAP system.