How To Fix FMHIE014 - Sequence is not consistent

FMHIE014 - Overview

• 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.

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

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FMHIE014 - Details

• 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