How To Fix FIPR204 - Inconsistency in the field modification

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 204

• Message text: Inconsistency in the field modification

What causes this issue?

Field modification &v2& is set for attribute &v1&. However, in
Customizing, this field modification for this attribute was not allowed.

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?

Choose a different field modification for this attribute or allow this
field modification in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR204 - Inconsistency in the field modification ?

  The SAP error message FIPR204, which indicates "Inconsistency in the field modification," typically arises in the context of financial accounting or related modules when there is a mismatch or inconsistency in the data being processed. This can occur during various transactions, such as posting documents, running reports, or executing batch jobs.
  Causes:
  
  Data Inconsistency: The error may occur if there are inconsistencies in the data fields that are being modified. This could be due to incorrect or incomplete data entries.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling certain data fields correctly, leading to inconsistencies.
  Database Issues: Corruption or issues in the database tables related to financial transactions can also trigger this error.
  User Authorizations: Lack of proper authorizations for the user trying to perform the transaction may lead to inconsistencies.
  
  Solutions:
  
  Check Data Entries: Review the data entries for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review Configuration: Check the configuration settings in the relevant financial modules (e.g., General Ledger, Accounts Payable, Accounts Receivable) to ensure they are set up correctly.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the inconsistency.
  Database Integrity Check: Perform a database integrity check to ensure that there are no corrupt records or inconsistencies in the database tables.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, adjust the user roles accordingly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including transaction codes, user roles, and any customizations in place.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the inconsistency that is causing the FIPR204 error message in your SAP system.