How To Fix FTBU299 - Controlling the consistency check; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Controlling the consistency check; see long text

This indicator executes the consistency check for the Real Estate
Business Partner table BP000. When the indicator is set, the consistency
check is automatically run with the report.
The consistency check ascertains whether the Real Estate Business
Partners have been uniquely assigned to the SAP Business Partners.
With a large volume of data, performance is improved if you carry out
the consistency check manually.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Set the indicator if you want the consistency check to be executed
automatically.
To carry out the consistency check manually, proceed as follows:
Enter the transaction SE16.
Enter the table name BP000
Add the PARTNER field to the selection
Double-click on this field and enter "="
Press the Number of Entries pushbutton
,,
Do the same for the PARTNR field too.
When all the partner fields for PARTNR and PARTNER are full, the
assignment of Real Estate and SAP Business Partners is unique, and
therefore consistent. If fields display the initial value, you have to
check these partners.

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 FTBU299 - Controlling the consistency check; see long text ?

  The SAP error message FTBU299 typically relates to issues with the consistency check in the Controlling (CO) module. This error can occur during various processes, such as when trying to post transactions or during the execution of certain reports. The message indicates that there is a problem with the consistency of the data in the CO module, which needs to be addressed before proceeding.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Master Data: There may be inconsistencies in master data such as cost centers, internal orders, or profit centers.
  Missing or Incorrect Configuration: Configuration settings in the CO module may not be set up correctly, leading to inconsistencies.
  Data Integrity Issues: There may be issues with the underlying data, such as missing entries or incorrect postings.
  Custom Developments: If there are custom programs or enhancements, they may not be handling data correctly, leading to inconsistencies.
  
  Solution:
  To resolve the FTBU299 error, you can take the following steps:
  
  
  Check the Long Text: The error message often comes with a long text that provides more specific information about the inconsistency. Review this text for clues on what might be wrong.
  
  
  Run Consistency Checks: Use transaction codes like KAH3 (for cost centers) or KOB1 (for orders) to run consistency checks on the relevant master data. This can help identify any inconsistencies.
  
  
  Review Master Data: Check the relevant master data for any inconsistencies or missing entries. Ensure that all necessary data is correctly maintained.
  
  
  Check Configuration: Review the configuration settings in the CO module to ensure they are set up correctly. This includes checking settings for controlling areas, cost elements, and other related configurations.
  
  
  Analyze Custom Code: If there are custom developments, review the code to ensure it is correctly handling data and not causing inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error details and any steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (for cost center reports) and KOB1 (for order reports).
  Documentation: Review SAP documentation related to the CO module for best practices in maintaining data consistency.
  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 underlying issues causing the FTBU299 error in SAP.