How To Fix FL895 - Inconsistencies: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 895

• Message text: Inconsistencies: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FL895 - Inconsistencies: &1 &2 &3 &4 ?

  The SAP error message FL895, which states "Inconsistencies: &1 &2 &3 &4," typically indicates that there are inconsistencies in the financial data or configuration related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise from various issues, such as incorrect settings, missing data, or discrepancies in the financial documents.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial documents, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration in the financial settings, such as account determination or document types.
  Master Data Issues: Problems with master data, such as vendor or customer accounts that are not properly set up.
  Posting Errors: Errors during posting transactions that lead to inconsistencies in the financial records.
  Integration Issues: Problems arising from integration with other modules (e.g., MM, SD) that affect financial postings.
  
  Solutions:
  
  Analyze the Error Message: The placeholders (&1, &2, &3, &4) in the error message will provide specific details about the inconsistencies. Review these details to identify the exact nature of the problem.
  Check Configuration Settings: Review the configuration settings in the Financial Accounting and Controlling modules to ensure they are set up correctly.
  Review Master Data: Check the relevant master data (e.g., vendor, customer, GL accounts) for any inconsistencies or missing information.
  Reconcile Financial Documents: Perform a reconciliation of financial documents to identify and correct any discrepancies.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB03 for document display, FBL1N for vendor line items) to investigate the specific documents causing the issue.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify and resolve issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and reporting, such as FB50 (General Ledger), F-02 (Post Document), and others.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial processes and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP FI/CO to conduct a deeper analysis and resolution.