How To Fix ICC_FI_CN016 - Data consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege

• Message number: 016

• Message text: Data consistent

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 ICC_FI_CN016 - Data consistent ?

  The SAP error message ICC_FI_CN016, which indicates "Data consistent," typically arises in the context of financial transactions or data processing within the SAP system. This error message suggests that there is an inconsistency in the data being processed, which prevents the transaction from being completed successfully.
  Cause:
  
  Data Inconsistency: The error often occurs when there are discrepancies in the financial data, such as mismatched account numbers, incorrect amounts, or missing entries.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to inconsistencies.
  Master Data Issues: Problems with master data, such as vendor or customer records, can also trigger this error.
  Transaction Errors: Errors during the posting of transactions, such as duplicate entries or invalid references, can cause this message to appear.
  
  Solution:
  
  Check Data Entries: Review the data entries involved in the transaction. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Validate Master Data: Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is accurate and up to date.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly.
  Use Transaction Logs: Utilize transaction logs or error logs to identify the specific data causing the inconsistency.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings (e.g., FB01, F-02) to better understand where the error may be occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the ICC_FI_CN016 error and implement a solution to resolve it.