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

FIPR205 - Overview

• 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