How To Fix FQ014 - Data inconsistent: Internal table IN_FPLD incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 014

• Message text: Data inconsistent: Internal table IN_FPLD incorrect

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 FQ014 - Data inconsistent: Internal table IN_FPLD incorrect ?

  The SAP error message FQ014: Data inconsistent: Internal table IN_FPLD incorrect typically occurs in the context of financial accounting processes, particularly when dealing with payment processing or document posting. This error indicates that there is an inconsistency in the internal data structure that SAP is trying to process, which can prevent the successful execution of a transaction.
  Causes:
  
  Data Corruption: The internal table may have been corrupted due to a previous failed transaction or an inconsistency in the data being processed.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to inconsistencies in the data being processed.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling data correctly, leading to this error.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect values, causing the internal table to be populated incorrectly.
  
  Solutions:
  
  Check for Data Consistency: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the relevant documents for inconsistencies.
  Review Configuration Settings: Ensure that all relevant configuration settings in the financial modules are correct and consistent.
  Debugging: If you have access to the ABAP development environment, you can debug the program that is generating the error to identify where the internal table is being populated incorrectly.
  Check Custom Code: If there are any custom enhancements, review the code to ensure it is correctly handling the data and not causing inconsistencies.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after ensuring that all data is correct and consistent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N (for G/L accounts), and FBL5N (for customer accounts) to analyze the data.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the FQ014 error and implement a solution to resolve it.