How To Fix FTR1011 - Data from transaction &2 in company code &1 is not consistent

FTR1011 - Overview

• Message type: E = Error

• Message class: FTR1 - Messages for Mass Data Read Modules (APIs)

• Message number: 011

• Message text: Data from transaction &2 in company code &1 is not consistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR1011 - Data from transaction &2 in company code &1 is not consistent ?

  The SAP error message FTR1011 indicates that there is an inconsistency in the data related to a financial transaction in a specific company code. This error typically arises in the context of financial instruments and treasury management, where the system expects certain data to be consistent across various entries.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Missing or Incorrect Data: There may be missing or incorrect entries in the financial transaction data, such as amounts, dates, or other relevant fields.
  Data Corruption: Data corruption can occur due to system errors, incomplete transactions, or issues during data migration.
  
  Configuration Issues: Incorrect configuration settings in the treasury module or related financial settings can lead to inconsistencies.
  Posting Errors: Errors during posting transactions can lead to discrepancies in the financial records.
  Manual Changes: Manual changes to financial data that do not comply with the expected structure or rules can also trigger this error.
  
  
  Solution:
  To resolve the FTR1011 error,