How To Fix FTBU297 - Consistency check has been activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 297

• Message text: Consistency check has been activated

What causes this issue?

You will find further information under <DS:NA.FTBU299>controlling the
consistency check</>.

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?

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 FTBU297 - Consistency check has been activated ?

  The SAP error message FTBU297, which states "Consistency check has been activated," typically occurs in the context of financial accounting and controlling modules, particularly when dealing with the configuration of the system or during the execution of certain transactions.
  Cause:
  The error message FTBU297 indicates that a consistency check has been triggered in the system. This usually happens when there are inconsistencies in the data or configuration settings that need to be addressed. Common causes include:
  
  Inconsistent Master Data: There may be discrepancies in master data, such as vendor or customer records, that do not align with the expected configuration.
  Configuration Issues: The system configuration may not be set up correctly, leading to inconsistencies in how transactions are processed.
  Missing or Incorrect Settings: Certain required settings or parameters may be missing or incorrectly defined in the system.
  
  Solution:
  To resolve the FTBU297 error, you can follow these steps:
  
  
  Check Configuration Settings: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly. Pay special attention to any recent changes that may have been made.
  
  
  Review Master Data: Examine the master data for any inconsistencies. Ensure that all necessary fields are filled out correctly and that there are no duplicate or conflicting entries.
  
  
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the relevant data. This can help identify specific issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FTBU297 error for any specific guidance or recommendations.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE16 (Data Browser), or transaction codes specific to financial accounting.
  SAP Notes: Check the SAP Support Portal for any notes related to FTBU297, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FTBU297 error in your SAP system.