How To Fix FR379 - Enter a consistent sorted list

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 379

• Message text: Enter a consistent sorted list

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 FR379 - Enter a consistent sorted list ?

  The SAP error message FR379, which states "Enter a consistent sorted list," typically occurs in the context of financial transactions or when dealing with certain lists in SAP, such as when entering data for financial documents, cost centers, or other related entries. This error indicates that the system expects the data to be sorted in a specific order, and the current input does not meet that requirement.
  Cause:
  
  Inconsistent Sorting: The list of entries you are trying to input is not sorted in the required order. For example, if you are entering cost centers, they may need to be sorted by a specific field (like cost center number or name).
  Missing Data: There may be missing or incomplete data in the list that prevents it from being sorted correctly.
  Incorrect Input Format: The format of the data being entered may not match the expected format, leading to sorting issues.
  
  Solution:
  
  Check Sorting Order: Review the list you are trying to enter and ensure that it is sorted according to the required criteria. For example, if the system expects a numerical order, make sure all entries are sorted numerically.
  Reorganize Data: If you are using a spreadsheet or another tool to prepare your data, sort the list there before entering it into SAP.
  Validate Data: Ensure that all required fields are filled out and that there are no missing entries. Check for any inconsistencies in the data format.
  Use SAP Tools: If available, use SAP's built-in tools or functions to sort the data before submission. This may include using transaction codes that allow for data validation and sorting.
  Consult Documentation: Refer to SAP documentation or help resources specific to the transaction you are working with for any additional sorting requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB50 for general ledger entries, KSB1 for cost center reports) that have their own sorting requirements.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolving them.
  User Permissions: Ensure that you have the necessary permissions to enter the data, as sometimes restrictions can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.