How to use FMBSIDX_INCON - Display index inconsistencies


SAP Transaction Code - Details

  • Transaction Code: FMBSIDX_INCON

    Description: Display index inconsistencies

    Release: S/4HANA and ECC 6

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    • Program: RFFMBS_INDEX_INCONSISTENCIES

      Screen: 1000

      Authorization Object:

    • Development Package: FMBPA_E

      Package Description: New budgeting: FM application part

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BCS-BU

      Description: Budgeting


Smart SAP Assistant

  • SAP Tcode: FMBSIDX_INCON - Display index inconsistencies
    
    Overview:
    FMBSIDX_INCON is a SAP transaction code used to display index inconsistencies in the system. It is used to identify and resolve any errors in the system’s indexing. 
    
    Functionality: 
    This transaction code allows users to view and analyze the index inconsistencies in the system. It can be used to identify any errors in the indexing of documents, such as incorrect document numbers or missing documents. The transaction code also allows users to view the details of each inconsistency, including the document number, document type, and date of creation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMBSIDX_INCON into the command field. 
    2. The system will display a list of all index inconsistencies in the system. 
    3. Select an inconsistency from the list to view its details. 
    4. The details of the inconsistency will be displayed, including the document number, document type, and date of creation. 
    5. Resolve any errors in the indexing by making necessary changes to the document or its associated data. 
    6. Once all errors have been resolved, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly check for index inconsistencies using this transaction code to ensure that all documents are properly indexed and stored in the system. Additionally, users should always make sure to save their changes after resolving any errors in order to ensure that all data is up-to-date and accurate.
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