How To Fix FV_PROD_VERS013 - &1/&2/&3:Consistency check is not possible.Enter relevant fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FV_PROD_VERS - Messages for Production Version Maintenance

  • Message number: 013

  • Message text: &1/&2/&3:Consistency check is not possible.Enter relevant fields

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FV_PROD_VERS013 - &1/&2/&3:Consistency check is not possible.Enter relevant fields ?

    The SAP error message FV_PROD_VERS013 typically occurs in the context of financial transactions, particularly when dealing with product versions in the SAP system. This error indicates that a consistency check cannot be performed because not all relevant fields have been filled in.

    Cause:

    The error is usually triggered when:

    1. Required fields for the transaction or process are missing or not filled out correctly.
    2. The system is unable to find the necessary data to perform a consistency check, which is essential for ensuring that the financial data is accurate and complete.
    3. There may be configuration issues or missing master data that are preventing the system from validating the transaction.

    Solution:

    To resolve the FV_PROD_VERS013 error, you can take the following steps:

    1. Check Required Fields: Ensure that all mandatory fields in the transaction are filled out. This may include fields related to product version, financial data, or other relevant information.

    2. Review Configuration: Verify that the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) are correctly set up. This includes checking for any missing settings that could affect the consistency check.

    3. Master Data Verification: Ensure that all necessary master data (e.g., cost centers, profit centers, product versions) is correctly maintained in the system. Missing or incorrect master data can lead to this error.

    4. Transaction Data Review: Review the transaction data you are trying to process. Make sure that it aligns with the expected formats and values required by the system.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields required for the transaction you are attempting to execute.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction context.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or others related to financial transactions.
    • 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 cause of the FV_PROD_VERS013 error and implement a solution to resolve it.

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