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

FVD_NI002 - Overview

• 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.

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.

FVD_NI002 - Details

• 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