How To Fix FSH_ARUN_MSG258 - Inconsistency fixed for &1 &2 &3 &4

FSH_ARUN_MSG258 - Overview

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 258

• Message text: Inconsistency fixed for &1 &2 &3 &4

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG258 - Inconsistency fixed for &1 &2 &3 &4 ?

  The SAP error message FSH_ARUN_MSG258 typically indicates an inconsistency in the data related to the Financial Supply Chain Management (FSCM) module, particularly in the area of accounts receivable or related financial transactions. The message format suggests that it is providing details about the specific inconsistency, represented by placeholders (&1, &2, &3, &4) that would be replaced with relevant identifiers or values when the error occurs.
  
  Cause:
  The inconsistency could arise from various issues, such as:
  
  Data corruption or incomplete data entries in the database.
  Issues during data migration or system upgrades.
  Incorrect configuration settings in the financial modules.
  Manual errors during transaction processing.
  Conflicts between different modules or components of the SAP system.
  
  
  Solution:
  To resolve the inconsistency indicated by this error message, you can follow these steps:
  
  
  Analyze the Error Message: Check the specific values represented by &1, &2, &3, and &4 in the error message. These values will provide context about the specific records or transactions that are