How To Fix ID_FICN002 - Enter a consistent sorted list

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 002

• Message text: Enter a consistent sorted list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FICN002 - Enter a consistent sorted list ?

  The SAP error message ID_FICN002, which states "Enter a consistent sorted list," typically occurs in the context of financial transactions or data entry where a list of items (such as accounts, cost centers, or other financial elements) needs to be sorted in a specific order. This error indicates that the system expects the input data to be sorted consistently, and it has detected that the provided list does not meet this requirement.
  Cause:
  
  Unsorted Data: The list of items you are trying to enter is not sorted in the required order (e.g., ascending or descending).
  Inconsistent Data: The data may contain duplicates or items that are not in the expected sequence.
  Incorrect Input Format: The format of the data being entered may not match the expected format, leading to sorting issues.
  
  Solution:
  
  Sort the List: Ensure that the list of items you are entering is sorted in the required order. This can typically be done in Excel or any data processing tool before entering it into SAP.
  Check for Duplicates: Review the list for any duplicate entries and remove them if necessary.
  Verify Input Format: Make sure that the data format matches the expected format for the fields in SAP. For example, if you are entering account numbers, ensure they are in the correct format (e.g., numeric, alphanumeric).
  Use SAP Tools: If available, use SAP's built-in tools or functions to sort the data before submission. Some transaction codes may have sorting options that can help you prepare the data correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with for any additional requirements regarding data entry.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of data consistency and sorting when entering financial data into SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.