How To Fix FTR0104 - Transaction &2 in CC &1 contains inconsistent data

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 104

• Message text: Transaction &2 in CC &1 contains inconsistent data

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 FTR0104 - Transaction &2 in CC &1 contains inconsistent data ?

  The SAP error message FTR0104 indicates that there is inconsistent data in a transaction related to the Cash Management (CC) module. This error typically arises when there are discrepancies in the data associated with a financial transaction, which can prevent further processing or reporting.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Incorrect or incomplete data entered during transaction processing.
  System Configuration Issues: Misconfiguration in the system settings or parameters that govern transaction processing.
  Integration Issues: Problems with data synchronization between different modules or systems (e.g., between Financial Accounting and Treasury).
  Missing or Incorrect Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly set up.
  Transaction Status: The transaction may be in an invalid status that does not allow for further processing.
  
  Solution:
  To resolve the FTR0104 error, you can follow these steps:
  
  
  Check Transaction Data: Review the transaction data for any obvious errors or omissions. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Verify that the configuration settings for the Cash Management module are correct. This may involve checking the settings in the Customizing (SPRO) area.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., accounts, cost centers) is correctly set up and active. Check for any missing or inactive entries.
  
  
  Check Integration Points: If the transaction involves multiple modules, ensure that data is correctly synchronized between them. Look for any error messages in related modules.
  
  
  Transaction Status: Check the status of the transaction. If it is in a status that does not allow for further processing, you may need to change its status or reverse it.
  
  
  Use Transaction Codes: Utilize transaction codes like FTR_EDIT or FTR_DISPLAY to view and edit the transaction details. This can help identify the specific inconsistencies.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_DISPLAY (to display transaction details).
  Documentation: Review SAP documentation related to Cash Management and Financial Transactions for additional context 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 causing the FTR0104 error in your SAP system.