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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 200
Message text: Sales order &1 is inconsistent (Table &2)
An inconsistency in the system occurred, when an attempt was made to
create a purchase order for a third party schedule line in sales order
&v1&. An attempt was made to read Table &v2& but an error occurred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your SAP administrator.
Error message extract from SAP system. Copyright SAP SE.
V2200
- Sales order &1 is inconsistent (Table &2) ?The SAP error message V2200 indicates that there is an inconsistency in a sales order, specifically related to the data stored in the database tables. This error typically arises when there are discrepancies in the data that should be consistent across various tables in the SAP system.
Cause:
The inconsistency can be caused by several factors, including:
- Data Corruption: Issues during data entry or updates that lead to corrupted records.
- Incomplete Data: Missing or incomplete information in the sales order that is required for processing.
- Custom Development: Custom programs or enhancements that may not handle data correctly.
- System Errors: Bugs or issues in the SAP system that lead to inconsistencies.
- Integration Issues: Problems with data synchronization between different modules or systems.
Solution:
To resolve the V2200 error, you can follow these steps:
Check the Sales Order: Review the sales order in question to identify any missing or incorrect data. Ensure that all required fields are filled out correctly.
Analyze the Tables: Identify the specific table mentioned in the error message (Table &2) and check for inconsistencies. You may need to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the data.
Use Transaction Codes: Utilize transaction codes such as:
- VA02: Change Sales Order
- VA03: Display Sales Order
- VA01: Create Sales Order
- V.02: Change Billing Document
- V.03: Display Billing Document These transactions can help you identify and correct any issues with the sales order.
Check for Custom Code: If there are any custom developments or enhancements, review them to ensure they are functioning correctly and not causing the inconsistency.
Run Consistency Checks: Use SAP standard tools or reports to check for data consistency. You can also run the transaction code
SDBA
to check for inconsistencies in sales documents.Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant information about the sales order.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the V2200 error in your SAP system.
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