How To Fix RW016 - FI/CO interface: Inconsistent FI/CO line item data for updating


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RW - Interface to Accounting

  • Message number: 016

  • Message text: FI/CO interface: Inconsistent FI/CO line item data for updating

  • Show details Hide details


  • 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 RW016 - FI/CO interface: Inconsistent FI/CO line item data for updating ?
    The SAP error message RW016 indicates that there is inconsistent data in the Financial Accounting (FI) and Controlling (CO) interface, specifically when trying to update line item data. This error typically arises during the posting of documents that involve both FI and CO components, such as when transferring costs or revenues between these modules.
    Causes of RW016 Error
    
    
    Data Inconsistency: The most common cause is that the line item data in the FI and CO modules do not match. This could be due to:
    
    Missing or incorrect assignment of cost elements.
    Differences in account assignments between FI and CO.
    Incorrectly configured or missing master data (e.g., cost centers, internal orders).
    
    
    
    Posting Period Issues: The posting period may be closed in one module but open in another, leading to inconsistencies.
    
    
    Document Type Configuration: The document type used for posting may not be correctly configured to allow for the necessary FI/CO integration.
    
    
    Custom Code or User Exits: If there are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker