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

SAP Error Message - Details

• 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

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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, you can follow these steps:
  
  Check Transaction Data: Review the transaction data for the specified company code and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  Analyze Related Documents: Check related documents or postings that might be linked to the transaction in question. Ensure that they are consistent and correctly posted.
  Use Transaction Codes: Utilize transaction codes such as FTR_EDIT or FTR_LIST to view and edit the financial transaction details. This can help identify any discrepancies.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data. This can help identify and rectify any inconsistencies.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the inconsistency.
  Configuration Review: If the issue persists, review the configuration settings in the treasury module to ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury Management, such as FTR_CREATE, FTR_EDIT, and FTR_LIST.
  Documentation: Refer to SAP documentation or help files related to financial transactions and treasury management for more detailed guidance.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FTR1011 error and implement a solution to resolve it.