How To Fix FKKINV289 - Program &1 for event &2 provides inconsistent data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 289

• Message text: Program &1 for event &2 provides inconsistent data

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV289 - Program &1 for event &2 provides inconsistent data ?

  The SAP error message FKKINV289 indicates that there is inconsistent data related to a specific program and event in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of invoices or billing documents, where the system detects discrepancies in the data that should be consistent for the specified program and event.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Integrity Issues: There may be missing or incorrect data in the database tables that are required for the processing of the event.
  Configuration Errors: Incorrect configuration settings in the FI-CA module can lead to inconsistencies.
  Custom Development: If there are custom programs or enhancements that interact with the standard SAP processes, they may introduce inconsistencies.
  Concurrent Processing: If multiple processes are trying to update the same data simultaneously, it can lead to inconsistencies.
  
  Solution:
  To resolve the FKKINV289 error, you can take the following steps:
  
  
  Check the Event and Program: Identify the specific program and event mentioned in the error message. Review the relevant documentation or configuration settings to ensure they are set up correctly.
  
  
  Data Consistency Check: Use transaction codes like SARA or SDBA to check for data consistency in the relevant tables. You may need to run consistency checks or repair programs provided by SAP.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure it does not interfere with standard processes. Debugging the custom code may help identify the source of the inconsistency.
  
  
  Transaction Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the inconsistency.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Consult Documentation: Review the SAP documentation for the FI-CA module to ensure that all necessary configurations are in place.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or documentation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document), FPL1 (Create Document), and FPL2 (Change Document) for managing billing documents.
  FI-CA Configuration: Ensure that the configuration settings for the FI-CA module are correctly set up, including settings for billing, payment processing, and event handling.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FKKINV289 error in SAP.