How To Fix SD_CDS_READ_API034 - Inconsistent data (&1/&2)


SD_CDS_READ_API034 - Overview

  • Message type: E = Error

  • Message class: SD_CDS_READ_API -

  • Message number: 034

  • Message text: Inconsistent data (&1/&2)

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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?

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message SD_CDS_READ_API034 - Inconsistent data (&1/&2) ?
    The SAP error message SD_CDS_READ_API034 indicates that there is inconsistent data in the system, specifically related to the Sales and Distribution (SD) module. The message typically includes placeholders (&1 and &2) that represent specific identifiers, such as document numbers or item numbers, which can help you identify the source of the inconsistency.
    Cause
    The inconsistency can arise from various issues, including but not limited to:
    
    Data Corruption: Issues during data migration or updates that lead to corrupted records.
    Inconsistent Master Data: Mismatches between master data (like customer or material master) and transactional data.
    Incomplete Transactions: Transactions that were not completed properly, leading to missing or incorrect entries.
    Custom Development: Custom code or enhancements that may not handle certain scenarios correctly.
    
    Solution
    To resolve the error, you can follow these steps:
    
    
    Identify the Inconsistent Data:
    
    Check the specific identifiers provided in the error message (&1 and &2) to locate the records causing the issue.
    Use transaction codes like SE16 or SE11 to

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