How To Fix FTVV_MESSAGES471 - Data not consistent for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 471

• Message text: Data not consistent for partner &1

What causes this issue?

If you are maintaining data for regulatory reporting the three fields
GBA Report, SCB Borrower Unit Number, and SCB Borrower Unit need to be
maintained.

System Response

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

How to fix this error?

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 FTVV_MESSAGES471 - Data not consistent for partner &1 ?

  The SAP error message FTVV_MESSAGES471 ("Data not consistent for partner &1") typically indicates that there is an inconsistency in the data related to a business partner in the system. This error can occur in various contexts, such as during the processing of financial transactions, vendor management, or customer data handling.
  Causes:
  
  Data Inconsistency: The most common cause is that the data for the specified partner (e.g., vendor or customer) is not consistent across different tables or records in the SAP system.
  Missing Data: Required fields for the partner may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration settings related to the business partner or the specific transaction being processed.
  Integration Issues: If the partner data is being integrated from another system, there may be issues with the data transfer or mapping.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the partner data.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like BP (Business Partner) or SE16N to check the data for the specified partner. Look for inconsistencies in the data fields.
  Review Required Fields: Ensure that all required fields for the partner are filled out correctly. This includes checking for mandatory fields in the partner master data.
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on the business partner data. This can help identify any discrepancies.
  Correct Configuration: If the issue is related to configuration, review the settings in the relevant customizing transactions (e.g., SPRO) to ensure they are set up correctly.
  Data Synchronization: If the partner data is integrated from another system, ensure that the data synchronization process is functioning correctly and that there are no errors in the data transfer.
  Check Authorizations: Verify that the user has the necessary authorizations to access and modify the partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), and SM21 (System Log) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to business partner management and data consistency to understand the requirements and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.