How To Fix SDC_ANALYSIS_KIND113 - Content Is Inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: SDC_ANALYSIS_KIND - INTERNAL: Document analysis - kind of findings

• Message number: 113

• Message text: Content Is Inconsistent

&MEANING&
The document is inconsistent. For sample the document may contain the
wrong release information.
&HINTS&
Correct the document by means of transaction SE61, if error occurs in
the document in its original language. Preferable use the "Line Editor"
mode for corrections. You can switch to the "Line Editor" mode in the
document editor, menu: 'Goto -> Editor Change'.
How to correct in case of:
If you meet 'Invalid comment ZV', replace the format with another one,
e.g. '/*' in format field.
If you meet 'Header USE is missing', add missing header.
If you meet 'Release-Information contains both redirect-link and text',
remove either link from 'USE' section or text under all next headers.
If you meet 'Release 4.0C is now 4.5A', replace the affected release
number via menu: <LS>Extras -> Release Notes -> Attributes</>.
Activate the document and transport it.
<ZH>Attention:</>
In case of Release Notes (IN RELN) their deletion has to be triggered.
In case of further questions related to corrections of errors with
release, usage of headers and redirect-links, contact the component
BC-CUS-TOL-IMG.
INCLUDE SDC_ANALYSIS_KIND OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SDC_ANALYSIS_KIND113 - Content Is Inconsistent ?

  The SAP error message SDC_ANALYSIS_KIND113: Content Is Inconsistent typically indicates that there is an inconsistency in the data or configuration related to the Sales and Distribution (SD) module. This error can arise from various issues, such as missing or incorrect data in master records, inconsistencies in pricing conditions, or issues with the configuration of sales documents.
  Causes:
  
  Inconsistent Master Data: There may be inconsistencies in customer master data, material master data, or pricing conditions.
  Incomplete Sales Document: The sales document may be incomplete or incorrectly configured, leading to inconsistencies.
  Missing or Incorrect Configuration: Issues in the configuration of sales areas, pricing procedures, or other related settings can lead to this error.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the data that were not resolved during the migration process.
  Custom Code or Enhancements: Custom developments or enhancements may introduce inconsistencies if they are not properly aligned with standard SAP processes.
  
  Solutions:
  
  Check Master Data: Verify the customer and material master data for completeness and correctness. Ensure that all necessary fields are filled out and that there are no discrepancies.
  Review Sales Document: Check the sales document for any missing or incorrect entries. Ensure that all required information is present and correctly configured.
  Analyze Configuration: Review the configuration settings in the SAP system related to sales and distribution. Ensure that pricing procedures, sales areas, and other relevant settings are correctly defined.
  Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. You can also use transaction SDBA to analyze data inconsistencies.
  Debugging: If the issue persists, consider debugging the process to identify where the inconsistency is occurring. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to analyze the sales documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Sales and Distribution for best practices and guidelines on maintaining data consistency.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SDC_ANALYSIS_KIND113 error message.