How To Fix WRMA_FI010 - The transferred message is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 010

• Message text: The transferred message is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI010 - The transferred message is inconsistent ?

  The SAP error message WRMA_FI010: The transferred message is inconsistent typically occurs in the context of Warehouse Management (WM) integration with Financial Accounting (FI) or during the transfer of data/messages between different SAP components or external systems.
  
  Cause
  
  Inconsistent or incomplete data in the message being transferred from WM to FI or between systems.
  Missing or incorrect master data (e.g., material master, vendor, customer, or accounting data).
  Configuration issues in the integration settings between WM and FI.
  Incorrect or incomplete posting keys, document types, or account assignments.
  Data mismatch such as quantity, valuation, or document references that do not align with expected values.
  Communication or interface errors causing partial or corrupted message transfer.
  
  
  Solution
  
  
  Check the message details:
  
  Analyze the exact message content that caused the error.
  Use transaction codes like SMQ1/SMQ2 (for queued RFCs) or WE02/WE05 (for IDocs) to inspect the message.
  
  
  
  Verify master data:
  
  Ensure that all relevant master data (material master, vendor, customer, G/L accounts) are correctly maintained and consistent.
  Check if the material valuation and account assignment are properly set up.
  
  
  
  Review configuration:
  
  Check the integration settings between WM and FI.
  Verify the posting keys, document types, and account determination settings.
  Confirm that the movement types and their account assignments are correctly configured.
  
  
  
  Reprocess or correct the message:
  
  If the message is an IDoc, try reprocessing it after correcting the data.
  For RFC or BAPI calls, check the input parameters and correct them.
  
  
  
  Check for system notes or OSS messages:
  
  Search SAP Notes for any known issues related to message inconsistency in your SAP version.
  Apply relevant patches or corrections if available.
  
  
  
  Consult logs and dumps:
  
  Check system logs (SM21), short dumps (ST22), and application logs (SLG1) for more detailed error information.
  
  
  
  
  Related Information
  
  
  Transactions:
  
  SMQ1/SMQ2 – Monitor outbound/inbound queues.
  WE02/WE05 – Display IDoc status and content.
  OMJJ – Configure movement types.
  OBYC – Configure automatic account determination.
  MB51/MB5T – Material document lists to verify postings.
  
  
  
  Modules involved:
  
  WM (Warehouse Management)
  FI (Financial Accounting)
  MM (Materials Management)
  
  
  
  Common scenarios:
  
  Posting goods movements in WM that trigger FI documents.
  Transfer of inventory valuation or goods receipt messages.
  Integration between SAP ERP and external systems via IDocs or RFC.
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, message type, or system landscape), I can help with a more specific diagnosis.