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Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 806
Message text: Generation of cond.-based flow: Inconsistent incoming payt proc. (&1/&2)
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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TRS0806
- Generation of cond.-based flow: Inconsistent incoming payt proc. (&1/&2) ?The SAP error message TRS0806, which states "Generation of cond.-based flow: Inconsistent incoming payt proc. (&1/&2)," typically occurs in the context of payment processing in SAP, particularly when dealing with condition-based flows in financial transactions. This error indicates that there is an inconsistency in the incoming payment processing parameters.
Cause:
The error can be caused by several factors, including:
Inconsistent Payment Processing Parameters: The parameters defined for the payment processing do not match the expected values or formats. This could be due to incorrect configuration in the payment processing settings.
Missing or Incorrect Master Data: The master data for the vendor or customer may be incomplete or incorrectly set up, leading to inconsistencies when processing payments.
Configuration Issues: There may be issues in the configuration of the payment methods, payment terms, or other related settings in the SAP system.
Data Integrity Issues: There could be issues with the data integrity in the database, such as missing entries or incorrect relationships between tables.
Solution:
To resolve the TRS0806 error, you can take the following steps:
Check Payment Processing Configuration:
- Review the configuration settings for payment processing in the SAP system. Ensure that all parameters are correctly defined and consistent with the expected values.
Verify Master Data:
- Check the master data for the relevant vendor or customer. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
Review Payment Methods and Terms:
- Ensure that the payment methods and payment terms used in the transaction are correctly configured and compatible with the transaction type.
Analyze the Transaction Data:
- Look at the specific transaction that triggered the error. Check for any anomalies or inconsistencies in the data that could be causing the issue.
Consult SAP Notes:
- Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have provided specific fixes or workarounds.
Debugging:
- If you have access to debugging tools, you can analyze the program logic that generates the error to identify the root cause.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TRS0806 error in your SAP system.
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