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Message type: E = Error
Message class: S_ISSUE - Issue Management
Message number: 102
Message text: No consistency data
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can analyze test plan consistency if:
the test case status has messages.
Message priority and status are assigned to a consistency profile, under
'Test Plan Consistency', in the transaction <DS:TRAN.STWB_SET>STWB_SET
</>.
Error message extract from SAP system. Copyright SAP SE.
S_ISSUE102
- No consistency data ?The SAP error message S_ISSUE102, which indicates "No consistency data," typically arises in the context of SAP systems when there is an inconsistency in the data that the system expects to find. This can occur in various modules, such as SAP ERP, SAP CRM, or others, depending on the specific context in which the error is encountered.
Causes:
- Missing Data: The system may be looking for specific consistency data that has not been maintained or is missing in the database.
- Data Corruption: There may be corruption in the database or inconsistencies due to failed transactions or improper data handling.
- Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies in the data.
- Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies may arise if the transport was not executed correctly.
- Custom Development: Custom programs or enhancements may not handle data correctly, leading to inconsistencies.
Solutions:
- Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for missing or inconsistent data.
- Run Consistency Checks: Depending on the module, there may be standard reports or transactions available to check for data consistency (e.g., transaction code SLG1 for application logs).
- Review Configuration: Ensure that all necessary configuration settings are correctly maintained. This may involve checking customizing settings in SPRO.
- Reprocess Transactions: If the error occurred after a specific transaction, try to reprocess that transaction to see if it resolves the issue.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
- Debugging: If you have access to development tools, you may need to debug the program or transaction that is generating the error to identify the root cause.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the S_ISSUE102 error and implement a solution to resolve it.
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