How To Fix FVD_NI002 - Inconsistent data (field &1, condition &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_NI - Message class for processing of negative interest

• Message number: 002

• Message text: Inconsistent data (field &1, condition &2)

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_NI002 - Inconsistent data (field &1, condition &2) ?

  The SAP error message FVD_NI002, which indicates "Inconsistent data (field &1, condition &2)," typically arises in the context of financial transactions or data processing within the SAP system, particularly in the area of financial services or treasury management. This error suggests that there is a mismatch or inconsistency in the data being processed, which could be due to various reasons.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in the relevant fields can lead to inconsistencies.
  Configuration Issues: Misconfiguration in the system settings or parameters related to financial transactions can cause this error.
  Data Migration Issues: If data has been migrated from another system, inconsistencies may arise due to differences in data formats or structures.
  Business Logic Violations: The data may not meet the business rules or logic defined in the system, leading to inconsistencies.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the relevant fields to ensure accuracy and completeness. Correct any discrepancies found.
  Review Configuration: Verify the configuration settings in the SAP system related to the financial transactions. Ensure that all necessary parameters are correctly set.
  Data Consistency Checks: Run consistency checks or reports in SAP to identify and rectify any inconsistencies in the data.
  Master Data Verification: Ensure that all required master data is present and accurate. Update or create any missing master data records.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to understand any specific requirements or known issues.
  Debugging: If you have access to technical resources, debugging the transaction can help identify the exact point of failure and the data causing the inconsistency.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or correct data (e.g., SE11 for data dictionary, SE16 for table display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Support may have provided solutions or workarounds.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to the transaction.
  Testing in Development: If changes are made, it is advisable to test them in a development or quality assurance environment before applying them to production.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant who can provide deeper insights into the specific configuration and data involved.