Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 549
Message text: Inconsistent status & from FM: Items & & & &
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FZ549
- Inconsistent status & from FM: Items & & & & ?The SAP error message FZ549, which indicates "Inconsistent status & from FM: Items & & & &," typically arises in the context of financial transactions, particularly when dealing with document processing in SAP Financial Accounting (FI) or Controlling (CO). This error suggests that there is an inconsistency in the status of a financial document or item, which can prevent further processing. Causes: Data Inconsistency: The most common cause is that the status of the financial document or item does not match the expected status in the system. This can happen due to incomplete postings, manual changes, or system errors. Document Locking: If a document is being processed or locked by another user or transaction, it may lead to inconsistencies.
Configuration Issues: Incorrect configuration in the financial module can lead to status inconsistencies. Incomplete Document Flow: If a document has not been fully processed (e.g., missing approvals or postings), it may lead to this error. Solutions: Check Document
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