How To Fix J2517 - &4 Individual disbursement procedure is inconsistent

J2517 - Overview

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 517

• Message text: &4 Individual disbursement procedure is inconsistent

What causes this issue?

The disbursement procedure for the transaction contains errors.

System Response

Inconsistent information is ignore when leaving the maintenance screen
and is not saved.
In addition, a (pre)costing run can not be started.

How to fix this error?

Correct the erroneous disbursement procedure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2517 - &4 Individual disbursement procedure is inconsistent ?

  The SAP error message J2517, which states "Individual disbursement procedure is inconsistent," typically occurs in the context of the disbursement process in SAP, particularly in the area of financial accounting or treasury management. This error indicates that there is an inconsistency in the configuration or data related to the individual disbursement procedure.
  Causes:
  
  
  
  Configuration Issues: The disbursement procedure may not be properly configured in the system. This could include missing or incorrect settings in the configuration of the disbursement types, payment methods, or related parameters.
  
  
  Master Data Inconsistencies: There may be inconsistencies in the master data related to vendors, customers, or other entities involved in the disbursement process. This could include missing or incorrect information in vendor/customer records.
  
  
  Document Inconsistencies: The documents being processed may have inconsistencies, such as missing fields or incorrect data entries that do not align with the expected format for the disbursement procedure.
  
  
  Authorization Issues: The user may not have the