How To Fix FVD_DEFCAP199 - *** Consistency

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 199

• Message text: *** Consistency

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 FVD_DEFCAP199 - *** Consistency ?

  The SAP error message FVD_DEFCAP199, which indicates a consistency issue, typically arises in the context of financial transactions or data processing within the SAP system. This error can occur in various modules, particularly in Financial Services (FS) or Treasury and Risk Management (TRM).
  Cause:
  The error message FVD_DEFCAP199 usually indicates that there is an inconsistency in the data that is being processed. This could be due to several reasons, including:
  
  Data Integrity Issues: There may be missing or incorrect data in the relevant tables that the system is trying to access or process.
  Configuration Errors: Incorrect configuration settings in the system can lead to inconsistencies, especially if the system expects certain data formats or values.
  Transaction Errors: If a transaction was not completed properly or was interrupted, it could leave the system in an inconsistent state.
  Custom Code Issues: If there are custom developments or enhancements in the system, they might not be handling data correctly, leading to inconsistencies.
  
  Solution:
  To resolve the FVD_DEFCAP199 error, you can follow these steps:
  
  
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for missing or incorrect entries. Look for any discrepancies in the data that could be causing the error.
  
  
  Review Configuration Settings: Ensure that all configuration settings related to the financial transactions or processes are correctly set up. This includes checking the settings in the Financial Services module.
  
  
  Analyze Transaction Logs: Review the transaction logs to identify any failed transactions or errors that occurred prior to the consistency error. This can provide insights into what went wrong.
  
  
  Run Consistency Checks: If available, run any standard SAP consistency checks or reports that can help identify and rectify inconsistencies in the data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that can help you analyze the data.
  SAP Documentation: Review the official SAP documentation for the specific module you are working with, as it may provide additional insights into common errors and their resolutions.
  User Forums and Communities: Engage with SAP user communities and forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the FVD_DEFCAP199 error effectively.