How To Fix IST_EBS173 - Inconsistency after form &1. Contact administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 173

• Message text: Inconsistency after form &1. Contact administrator

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS173 - Inconsistency after form &1. Contact administrator ?

  The SAP error message IST_EBS173, which states "Inconsistency after form &1. Contact administrator," typically indicates that there is an inconsistency in the data or configuration related to the Electronic Bank Statement (EBS) processing in SAP. This error can occur during the processing of bank statements, particularly when the system encounters unexpected data or configuration issues.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the bank statement data or in the related master data (e.g., vendor, customer, or bank account).
  Configuration Issues: Incorrect configuration settings in the Electronic Bank Statement processing can lead to this error.
  Missing or Incorrect Mapping: The mapping between the bank statement format and the SAP system may not be correctly defined.
  Custom Code Issues: If there are custom enhancements or modifications in the EBS processing, they may lead to unexpected behavior.
  Version Mismatch: If there are updates or patches that have not been applied, it may lead to inconsistencies.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Electronic Bank Statement processing in transaction code OBBA and ensure that they are set up correctly.
  Data Validation: Validate the bank statement data for any inconsistencies or errors. Check for missing or incorrect entries in the bank statement.
  Review Mapping: Ensure that the mapping between the bank statement format and the SAP system is correctly defined. This can be checked in transaction code OBPM1.
  Check for Custom Code: If there are any custom enhancements, review the code for potential issues that could lead to inconsistencies.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific inconsistency.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBBA: Configuration for Electronic Bank Statement
  OBPM1: Maintain Bank Statement Formats
  SLG1: Application Log
  
  
  Documentation: Refer to SAP Help documentation for Electronic Bank Statement processing for detailed configuration and troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the IST_EBS173 error.