How To Fix FZ035 - Inconsistency after error; changes not saved cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 035

• Message text: Inconsistency after error; changes not saved cancelled

What causes this issue?

The processing of a change could not be carried out properly. As a
result, an inconsistency occurred with the data not yet saved.

System Response

The consistent situation which existed after the last saving is
restored automatically.

How to fix this error?

The changes not saved must be entered again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ035 - Inconsistency after error; changes not saved cancelled ?

  The SAP error message FZ035 ("Inconsistency after error; changes not saved cancelled") typically occurs in the context of financial transactions, particularly when dealing with payment processing or document posting in SAP. This error indicates that there was an inconsistency detected in the system after an error occurred, and as a result, the changes made during the transaction were not saved.
  Causes:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  System Errors: A system error or interruption during the transaction processing can lead to this message.
  Authorization Issues: Lack of proper authorizations for the user performing the transaction can also trigger this error.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to inconsistencies.
  Custom Code: If there are custom enhancements or modifications in the system, they may not handle certain scenarios correctly, leading to this error.
  
  Solutions:
  
  Check for Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Transaction Logs: Check the transaction logs for any specific errors that occurred before this message. This can provide insight into what went wrong.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after ensuring that all data is correct.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction.
  System Configuration: Review the configuration settings in the relevant financial modules to ensure they are set up correctly.
  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.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the inconsistency is occurring.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (G/L Account Document Entry), F-28 (Post Incoming Payments), etc.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FZ035 error and implement a solution to resolve it.