How To Fix FKKB_DM110 - Documents in follow-on posting are inconsistent. Update the data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 110

• Message text: Documents in follow-on posting are inconsistent. Update the data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM110 - Documents in follow-on posting are inconsistent. Update the data ?

  The SAP error message FKKB_DM110, which states "Documents in follow-on posting are inconsistent. Update the data," typically occurs in the context of financial accounting and document management within SAP. This error indicates that there are inconsistencies in the documents that are being processed for follow-on postings, such as in the case of invoice verification or accounting document adjustments.
  Causes:
  
  
  Data Inconsistency: The most common cause is that the data in the original document does not match the data in the follow-on document. This can happen if there were changes made to the original document after the follow-on document was created.
  
  
  Missing or Incorrect Data: Required fields may be missing or incorrectly filled in the follow-on document, leading to inconsistencies.
  
  
  Document Status: The status of the original document may not allow for follow-on postings, or it may have been changed after the follow-on document was created.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that affect how documents are processed and posted.
  
  
  User Errors: Manual errors during data entry or processing can lead to inconsistencies.
  
  
  Solutions:
  
  
  Check Document Consistency: Review the original document and the follow-on document for any discrepancies. Ensure that all required fields are filled correctly and that the data matches.
  
  
  Reprocess the Follow-on Document: If the follow-on document is found to be inconsistent, it may need to be deleted and recreated after ensuring that the original document is correct.
  
  
  Update Data: If the error suggests updating the data, you may need to go into the relevant transaction and make the necessary corrections to ensure consistency.
  
  
  Review Document Status: Ensure that the original document is in a status that allows for follow-on postings. If it has been changed or locked, you may need to unlock it or revert changes.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure that they are correctly configured for document processing.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering and processing documents to minimize manual errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in reviewing and correcting documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document management and follow-on postings.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FKKB_DM110 error message in SAP.