How To Fix FIPR205 - Inconsistency in the status of two attributes

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 205

• Message text: Inconsistency in the status of two attributes

What causes this issue?

Attribute &v1& is active (green light). It is attached to / below
attribute &v2& and this is inactive (red light). This is not allowed.
Probably the attribute hierarchy was changed in Customizing and this
has caused this inconsistency.

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?

Change the attribute hierarchy in Customizing so that attribute &v1& is
no longer attached to / below attribute &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR205 - Inconsistency in the status of two attributes ?

  The SAP error message FIPR205, which indicates "Inconsistency in the status of two attributes," typically arises in the context of financial accounting or asset management within the SAP system. This error suggests that there is a mismatch or inconsistency between the statuses of two related attributes in the system, which can prevent certain operations from being completed successfully.
  Cause:
  
  Data Inconsistency: The most common cause is that the data related to the attributes in question has been altered or corrupted, leading to a mismatch in expected statuses.
  Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies in how attributes are defined or processed.
  Concurrent Processing: If multiple users or processes are trying to update the same data simultaneously, it can lead to inconsistencies.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the attributes correctly, leading to inconsistencies.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Look for the specific attributes mentioned in the error message and verify their statuses.
  Review Configuration: Ensure that the configuration settings for the relevant modules (e.g., Asset Accounting, Financial Accounting) are correct and consistent.
  Transaction Logs: Review transaction logs to identify any recent changes that may have led to the inconsistency. This can help pinpoint the source of the problem.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess it after correcting any inconsistencies.
  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 Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected behavior of the attributes in question.
  Contact 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 SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in diagnosing the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FIPR205 error in your SAP system.