How To Fix FIN_CSPC_FRW029 - Transfer counter for &1 &2 &3 was inconsistent; request denied

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 029

• Message text: Transfer counter for &1 &2 &3 was inconsistent; request denied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW029 - Transfer counter for &1 &2 &3 was inconsistent; request denied ?

  The SAP error message FIN_CSPC_FRW029 indicates that there is an inconsistency in the transfer counter for a specific object (identified by &1, &2, and &3). This error typically arises in the context of financial accounting or controlling processes, particularly when dealing with data transfers or postings.
  Cause:
  
  Inconsistent Data: The transfer counter may not match the expected value due to previous transactions that were not completed correctly or were interrupted.
  Concurrency Issues: Multiple users or processes may be trying to update the same data simultaneously, leading to inconsistencies.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  
  Check Transfer Counters: Review the transfer counters for the specified object to identify any discrepancies. This may involve checking logs or using transaction codes that allow you to view the status of the transfer.
  Reprocess Transactions: If there are incomplete or erroneous transactions, attempt to reprocess them. This may involve reversing or correcting the transactions that led to the inconsistency.
  Lock and Unlock: If the issue is due to concurrency, ensure that the relevant locks are released and that no other processes are interfering with the data transfer.
  Configuration Review: Verify the configuration settings related to the financial module to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message. Applying the latest patches may resolve underlying bugs.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you diagnose and resolve issues related to financial postings, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  Logs and Traces: Utilize transaction codes like SLG1 (Application Log) to check for any logs that might provide additional context about the error.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the actions related to the transfer.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.