How To Fix NR853 - Consistency established


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NR - Number ranges

  • Message number: 853

  • Message text: Consistency established

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NR853 - Consistency established ?

    The SAP error message NR853 ("Consistency established") typically indicates that the system has successfully validated the consistency of the data involved in a particular operation, such as a document posting or a transaction. This message is not an error in the traditional sense; rather, it is an informational message indicating that the data integrity checks have passed.

    Cause:

    • The message NR853 is usually triggered during processes where data consistency is checked, such as during the posting of financial documents, material movements, or other transactional activities.
    • It signifies that the system has confirmed that all necessary checks (like document number ranges, account assignments, etc.) are in order and that the transaction can proceed without issues.

    Solution:

    Since NR853 is an informational message rather than an error, no specific action is required to resolve it. However, if you are encountering this message in a context where you expected an error or a different outcome, consider the following steps:

    1. Review the Transaction: Ensure that the transaction you are performing is correct and that all required fields are filled out properly.
    2. Check for Additional Messages: Look for any other messages that may accompany NR853. Sometimes, other messages may provide more context or indicate if there are underlying issues.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the context of this message.
    4. System Logs: If you suspect there is an underlying issue, check the system logs (transaction SLG1) for any related errors or warnings that may provide more insight.

    Related Information:

    • Transaction Codes: The message may appear in various transaction codes depending on the context (e.g., FB01 for financial postings, MB1A for goods issues, etc.).
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    In summary, NR853 is an informational message indicating that data consistency has been established, and it typically does not require any corrective action unless accompanied by other error messages.

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