How To Fix FWTR300 - Data is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 300

• Message text: Data is inconsistent

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 FWTR300 - Data is inconsistent ?

  The SAP error message FWTR300, which states "Data is inconsistent," typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there is a mismatch or inconsistency in the data being processed, which can arise from various reasons.
  Causes of FWTR300 Error
  
  Data Entry Errors: Incorrect or incomplete data entry in financial documents can lead to inconsistencies.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may be missing or incorrectly configured.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Configuration Issues: Incorrect configuration in the system settings related to financial transactions can lead to inconsistencies.
  Document Flow Issues: If there are issues in the document flow (e.g., related documents not being posted correctly), it can cause inconsistencies.
  Data Migration Issues: If data was migrated from another system, inconsistencies may arise due to differences in data formats or structures.
  
  Solutions to FWTR300 Error
  
  Check Data Entry: Review the transaction data for any errors or omissions. Ensure that all required fields are filled out correctly.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. Check for any missing or incorrect entries in the vendor, customer, or GL account master data.
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the transaction is open. If necessary, open the required posting period.
  Configuration Review: Review the configuration settings in the system related to the financial transactions. Ensure that they are set up correctly according to business requirements.
  Document Flow Check: Investigate the document flow for the transaction. Ensure that all related documents are posted correctly and that there are no missing links.
  Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for inconsistencies. You may also use transaction SARA for archiving and data consistency checks.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the documents and line items related to the error.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered the same issue.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FWTR300 error and implement the necessary solutions to resolve it.