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How To Fix FKKORDER238 - Data inconsistency in table &1; Create a customer incident.


FKKORDER238 - Overview

  • Message type: E = Error

  • Message class: FKKORDER - Messages for Request

  • Message number: 238

  • Message text: Data inconsistency in table &1; Create a customer incident.

  • Show details Hide details
  • What causes this issue?

    While saving the request, an unforeseen data inconsistency has occurred
    in reference to field &V2& in table &V1&. The field
    &V2& has the value &V3&. The comparison value &V4& may also be
    available.

    System Response

    It is not possible to save the request.

    How to fix this error?

    Create a customer incident and describe precisely which data you have
    entered. Here, it is also important to note if several requests are
    displayed, created or changed simultaneously or subsequently.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


FKKORDER238 - Details

  • The SAP error message FKKORDER238 indicates a data inconsistency in a specific table related to the contract accounts receivable and payable (FI-CA) module. This error typically arises when there is a mismatch or corruption in the data stored in the database tables, which can occur due to various reasons such as system upgrades, data migrations, or manual data entry errors.
    
    Cause: Data Corruption: The data in the relevant table may have been corrupted due to system issues or improper data handling. Inconsistent Data: There may be inconsistencies between related tables, such as missing or incorrect entries that violate referential integrity. System Upgrades or Changes: Changes in the system configuration or upgrades may lead to inconsistencies if not properly managed. Custom Developments: Custom programs or enhancements may inadvertently cause data inconsistencies.
    Solution: Check the Table: Identify the specific table mentioned in the error message (indicated by &1) and analyze its contents for inconsistencies. Data Consistency Check: Use SAP transaction

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