How To Fix FSC1082 - Statistics indicator for transaction &1 &2 is not consistent


FSC1082 - Overview

  • Message type: E = Error

  • Message class: FSC1 - FI-CA Extended: Message Class

  • Message number: 082

  • Message text: Statistics indicator for transaction &1 &2 is not consistent

  • Show details Hide details
  • What causes this issue?

    You have entered a statistical indicator for transaction&v1&/&v2& that
    contradicts the setting in posting area 1010.
    This has one of the following causes:
    The statistical indicator is incorrect
    The settings in posting area <LS>1010</> are incorrect.

    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?

    You have the following options:
    Enter a different statistical indicator.
    Change the posting area.
    Note that other settings may refer to this posting area.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FSC1082 - Details

  • The SAP error message FSC1082 indicates that there is an inconsistency with the statistics indicator for a specific transaction. This error typically arises in the context of financial transactions, particularly in the area of Financial Supply Chain Management (FSCM) or related modules.
    
    Cause: The inconsistency can be caused by several factors, including: Data Entry Errors: Incorrect or incomplete data entry during transaction processing.
    Configuration Issues: Misconfiguration in the system settings related to the statistics indicators. Data Migration Issues: Problems during data migration or updates that lead to inconsistencies in the database. Custom Developments: Custom programs or enhancements that may not handle statistics indicators correctly. System Updates: Changes or updates to the SAP system that may have affected the integrity of the statistics data.
    Solution: To resolve the FSC1082 error, you can follow these steps: Check Transaction Data: Review the transaction data for the specific transaction indicated in the error message. Ensure that all required fields are filled out correctly and

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