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Message type: E = Error
Message class: FSBP_TC -
Message number: 045
Message text: Sort sequence is not consistent for TC grouping &1 sequence &2
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>.
Error message extract from SAP system. Copyright SAP SE.
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 grouping and ensure it is consistent with the expected order.
Review Transaction Codes:
- Check the transaction codes associated with the grouping. Ensure that all transaction codes are correctly defined and that their sort sequence is properly set.
- If any transaction codes have been added or modified, update the sort sequence accordingly.
Consistency Check:
- Perform a consistency check on the transaction codes and their sort sequences. This may involve running specific reports or using transaction codes that help identify inconsistencies.
Adjust Sort Sequence:
- If you identify discrepancies, adjust the sort sequence to ensure it is consistent across all relevant transaction codes.
Testing:
- After making changes, test the transaction code grouping to ensure that the error no longer occurs and that the sort sequence behaves as expected.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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