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Message type: E = Error
Message class: S# -
Message number: 650
Message text: Field values are inconsistent; see long text
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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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.
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S#650
- Field values are inconsistent; see long text ?The SAP error message S#650, which states "Field values are inconsistent; see long text," typically indicates that there is a mismatch or inconsistency in the data being processed in the system. This error can occur in various contexts, such as during data entry, processing transactions, or when executing certain functions in SAP.
Causes:
- Data Entry Errors: Incorrect or incomplete data entered into fields that are interdependent.
- Configuration Issues: Inconsistencies in the configuration settings of the relevant modules (e.g., Finance, Sales, Materials Management).
- Master Data Issues: Problems with master data records, such as customer, vendor, or material records that do not align with the transaction data.
- Custom Code: If there are custom developments or enhancements, they may not handle certain data scenarios correctly.
- Missing Dependencies: Required fields that are not filled in or are filled with incorrect values.
Solutions:
- Check Long Text: The first step is to check the long text associated with the error message. This often provides specific details about which fields are inconsistent.
- Review Data Entry: Verify the data entered in the relevant fields. Ensure that all required fields are filled out correctly and that the values are valid.
- Validate Master Data: Check the master data records related to the transaction. Ensure that they are complete and consistent.
- Configuration Review: If the issue persists, review the configuration settings in the relevant SAP module to ensure they are set up correctly.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the S#650 error in SAP.
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