How To Fix WRMA_FI086 - The transferred data is inconsistent; class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 086

• Message text: The transferred data is inconsistent; class &1

What causes this issue?

The transferred data is inconsistent. Either condition data is missing
or item data is inconsistent. The check was performed within class &V1&.
If an IDoc was used to import the data, then the data in IDoc &V2& is
inconsistent.

System Response

Processing is canceled.

How to fix this error?

Correct the transferred data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRMA_FI086 - The transferred data is inconsistent; class &1 ?

  Certainly! Here's detailed information about the SAP error message:
  
  SAP Error Message:
  WRMA_FI086 The transferred data is inconsistent; class &1
  
  Cause:
  This error typically occurs during the processing of warranty claims or returns management when the system detects inconsistencies in the data being transferred between components or modules. The placeholder &1 represents the class or category of the inconsistency detected.
  Common causes include:
  
  Mismatched or incomplete data in the warranty claim or return order.
  Inconsistent master data between the sales document and financial postings.
  Incorrect or missing configuration in the integration between Warranty Management and Financial Accounting.
  Data transfer errors between the Warranty Management (WRM) and Financial Accounting (FI) modules.
  Inconsistent or missing reference documents or document types.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Error Class (&1):
  
  Identify the specific class of inconsistency indicated in the error message. This will give clues about the nature of the inconsistency.
  
  
  Verify Master Data Consistency:  
  
  Check customer master data, material master, and warranty master data for completeness and correctness.
  Ensure that the relevant financial accounts and cost centers are properly maintained.
  
  
  
  Review Warranty Claim and Return Documents:  
  
  Verify that all required fields are correctly filled.
  Check for any missing or incorrect reference documents.
  Ensure that the document types and item categories are consistent and correctly configured.
  
  
  
  Check Configuration Settings:  
  
  Review the integration settings between Warranty Management and Financial Accounting.
  Verify the account determination and posting rules related to warranty claims.
  
  
  
  Analyze the Transfer Process:  
  
  Use transaction codes like WRM_WI_MONITOR or WRM_WI_ANALYZE to monitor and analyze the warranty claim processing.
  Check for any errors or warnings in the transfer logs.
  
  
  
  Reprocess or Correct the Data:  
  
  Correct the inconsistent data as identified.
  Reprocess the warranty claim or return order.
  
  
  
  Consult SAP Notes and Documentation:  
  
  Search for SAP Notes related to WRMA_FI086 for any known issues or patches.
  Review SAP Help Portal documentation on Warranty Management and Financial Integration.
  
  
  
  
  Related Information:
  
  Module: Warranty Management (WRM), Financial Accounting (FI)
  Transaction Codes:  
  
  WRM_WI_MONITOR – Warranty claim monitor  
  WRM_WI_ANALYZE – Analyze warranty claims  
  FB03 – Display financial documents  
  
  
  SAP Notes: Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to WRMA_FI086.
  Common SAP Tables:  
  
  VBRK, VBRP – Billing documents  
  WRM_CLAIM – Warranty claims  
  BKPF, BSEG – Accounting documents
  
  
  
  
  If you provide the exact class (&1) value from the error message, I can help you with more specific troubleshooting steps.