How To Fix FTI027 - Data inconsistency in trans. &2 in co. code &1; prod. type etc. missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 027

• Message text: Data inconsistency in trans. &2 in co. code &1; prod. type etc. missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI027 - Data inconsistency in trans. &2 in co. code &1; prod. type etc. missing ?

  The SAP error message FTI027 indicates a data inconsistency issue in a financial transaction. Specifically, it suggests that there is missing information related to the production type or other relevant data in the specified company code. This error typically arises in the context of financial transactions, such as when trying to post a document or execute a transaction that requires certain data to be present.
  Cause:
  
  Missing Master Data: The production type or other required master data (like cost centers, profit centers, etc.) may not be defined or may be incomplete in the system.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to inconsistencies.
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly, leading to missing information.
  User Input Errors: Incorrect or incomplete data entry by users can also lead to this error.
  
  Solution:
  
  Check Master Data: Verify that all necessary master data (like production types, cost centers, etc.) is correctly defined in the system. Ensure that the relevant entries exist for the company code in question.
  Review Configuration: Check the configuration settings in the SAP system related to the financial transactions you are trying to execute. Ensure that all required settings are properly configured.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies. Look for missing entries that should be present.
  Transaction Logs: Review transaction logs or error logs to identify any specific issues that may have occurred during the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in diagnosing the issue.
  SAP Notes: Check the SAP Support Portal for any notes related to error FTI027, as there may be specific patches or updates that address this issue.
  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 the root cause of the FTI027 error and implement the necessary solutions to resolve it.