How To Fix FMHIE014 - Sequence is not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 014

• Message text: Sequence is not consistent

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 FMHIE014 - Sequence is not consistent ?

  The SAP error message FMHIE014, which states "Sequence is not consistent," typically occurs in the context of Funds Management (FM) when there is an inconsistency in the sequence of documents or postings related to budgetary control. This error can arise during various processes, such as budget postings, commitment postings, or when executing certain transactions that involve funds management.
  Causes:
  
  Incorrect Document Sequence: The error may occur if the system detects that the sequence of documents (e.g., budget, commitment, or actual postings) is not in the expected order.
  Missing or Incorrectly Processed Documents: If a document that should precede another document in the sequence is missing or has not been processed correctly, it can lead to this error.
  Manual Changes: Manual changes to documents or budget data that disrupt the expected sequence can also trigger this error.
  Configuration Issues: Incorrect configuration in the Funds Management module can lead to inconsistencies in document processing.
  
  Solutions:
  
  Check Document Sequence: Review the sequence of documents related to the transaction that triggered the error. Ensure that all necessary documents are present and processed in the correct order.
  Reprocess Missing Documents: If any documents are missing, reprocess them to ensure that the sequence is consistent.
  Review Budget and Commitment Data: Check the budget and commitment data for any inconsistencies or errors. Make sure that all postings are valid and correctly linked.
  Consult Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context about the error.
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure they are set up correctly.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting), FMAVCR01 (Display Actual/Commitment), and FMF1 (Create Commitment).
  Documentation: Review SAP documentation related to Funds Management for best practices and guidelines on maintaining document sequences.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FMHIE014 error and implement a solution to resolve it.