How To Fix PSCD_FACTS_EN000 - Value &1 is inconsitent with Fact Category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 000

• Message text: Value &1 is inconsitent with Fact Category &2

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 PSCD_FACTS_EN000 - Value &1 is inconsitent with Fact Category &2 ?

  The SAP error message PSCD_FACTS_EN000 indicates that there is an inconsistency between a value and its associated fact category in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system detects that the value being processed does not align with the expected characteristics or rules defined for the specified fact category.
  Cause:
  
  Data Entry Error: The value entered may not conform to the expected format or range defined for the fact category.
  Configuration Issues: The fact category may not be properly configured in the system, leading to mismatches between the value and the category.
  Business Logic Violations: The value may violate business rules or logic that govern how values are assigned to specific fact categories.
  Missing or Incorrect Master Data: Related master data (like customer or contract information) may be incomplete or incorrect, leading to inconsistencies.
  
  Solution:
  
  Check Input Values: Verify the value being entered against the expected values for the specified fact category. Ensure that it adheres to the defined rules and formats.
  Review Configuration: Examine the configuration settings for the fact category in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Validate Master Data: Check the relevant master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fact category and its expected values.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the inconsistency arises.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Fact Categories: In SAP FI-CA, fact categories are used to classify financial data and transactions. Each category has specific rules and expected values.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FP03, FPL9, etc.) that may help in reviewing or correcting the data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message PSCD_FACTS_EN000.