How To Fix FSBP_TC045 - Sort sequence is not consistent for TC grouping &1 sequence &2

FSBP_TC045 - Overview

• Message type: E = Error

• Message class: FSBP_TC -

• Message number: 045

• Message text: Sort sequence is not consistent for TC grouping &1 sequence &2

What causes this issue?

The sort sequence entered for your total commitment grouping is not
consistent. You have, for example, entered the same sort sequence for
several total commitment groupings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make settings for the sort sequences for your total commitment groupings
in Customizing for <LS>total commitment</> in the IMG activity <LS>Make
Settings for Total Commitment Grouping</> in the step <LS>Define TC
Grouping</> / <LS>Define Sort Sequence</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_TC045 - Sort sequence is not consistent for TC grouping &1 sequence &2 ?

  The SAP error message FSBP_TC045 indicates that there is an inconsistency in the sort sequence for a specific transaction code (TC) grouping. This typically occurs in the context of financial transactions or when dealing with transaction codes in the SAP system.
  
  Cause:
  The error arises when the sort sequence defined for a transaction code grouping does not match the expected or required sequence. This can happen due to:
  
  Incorrect Configuration: The sort sequence for the transaction codes may have been incorrectly configured in the system.
  Data Inconsistency: There may be inconsistencies in the underlying data that define the sort order for the transaction codes.
  Changes in Transaction Codes: If transaction codes have been added, removed, or modified without updating the sort sequence accordingly, this error can occur.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the transaction code grouping in the SAP system.
  Verify the sort sequence defined for the