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

SAP Error Message - Details

• 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.

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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 inconsistent.
  
  
  Check Data Integrity: Use transaction codes like SE16 or SE11 to examine the relevant database tables for inconsistencies. Look for missing or incorrect entries that correspond to the identifiers in the error message.
  
  
  Run Consistency Checks: SAP provides various tools and reports to check for data consistency. You can use transaction codes like FSP0 (for Financial Supply Chain Management) to run consistency checks and identify issues.
  
  
  Correct Data Manually: If you identify specific records that are causing the inconsistency, you may need to correct them manually. This could involve updating or deleting incorrect entries.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Engage SAP Support: If the issue persists or if you are unable to identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Review Configuration Settings: Ensure that the configuration settings in the Financial Supply Chain Management module are correct and aligned with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0, SE16, SE11, and others that can help in diagnosing and fixing issues.
  Documentation: Review SAP documentation related to Financial Supply Chain Management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency that is causing the error message FSH_ARUN_MSG258.