How To Fix FOX0073 - No update: Errors occurred in the consistency check

SAP Error Message - Details

• Message type: E = Error

• Message class: FOX0 - FOX Customizing

• Message number: 073

• Message text: No update: Errors occurred in the consistency check

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 FOX0073 - No update: Errors occurred in the consistency check ?

  The SAP error message FOX0073, which states "No update: Errors occurred in the consistency check," typically occurs during the execution of a financial transaction or process, particularly in the context of the Financial Accounting (FI) module. This error indicates that there are inconsistencies in the data that prevent the system from proceeding with the update.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies during the processing of financial transactions.
  Master Data Issues: Problems with master data, such as vendor or customer records, can trigger this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. This includes checking for missing or incorrect entries in the relevant master data and transaction data.
  Review Configuration Settings: Ensure that the configuration settings in the system are correct and align with the business processes.
  Validate Master Data: Check the master data for vendors, customers, and other relevant entities to ensure they are complete and accurate.
  Check Posting Periods: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or adjust the transaction date.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document and identify any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE11 (Data Dictionary) to check table structures or SE16 (Data Browser) to view table contents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help guides for specific modules related to the transaction you are executing.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.