Message type: E = Error
Message class:  FR - Messages for FI Reporting 
Message number: 095
Message text: Individual documents inconsistent - no automatic comparison possible
The log still contains messages for individual documents.
The system does not permit a comparison at account level.
Use the reconciliation report to display the log and correct the
documents that appeared in the error messages. Execute the
reconciliation run again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR095 ("Individual documents inconsistent - no automatic comparison possible") typically occurs in the context of financial accounting, particularly when dealing with document comparisons in the SAP system. This error indicates that there are inconsistencies between individual documents that prevent the system from automatically reconciling or comparing them.
Causes:
Data Inconsistencies: There may be discrepancies in the data between the documents being compared, such as differences in amounts, currencies, or other key fields.
Missing or Incorrect Document References: The documents may not be properly linked or referenced, leading to inconsistencies.
Posting Errors: Errors during the posting process can lead to inconsistencies in the financial documents.
Configuration Issues: Incorrect configuration in the financial module or related settings can lead to issues with document comparisons.
Manual Changes: Manual adjustments or changes to documents after they have been posted can create inconsistencies.
Solutions:
Manual Comparison: Review the individual documents manually to identify discrepancies. Check amounts, currencies, and other Get instant SAP help. Sign up for our Free Essentials Plan.
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