These reports should be executed after precise analysis and once the root cause of the issue is known. We strongly recommend that you test relevant report in the quality system before moving into production.
However, if you detect differences or something is unclear or the reports does not find/solve the inconsistencies and if it brings unexpected results then please contact SAP using a customer incident.
During processing of an installment plan (clearing or deactivation etc..) you get an error message like:
- Installment plan is inconsistent error (>5 274).
- Cannot remove workflow from installment plan error >(5 761).
- The clearing posting cannot be made (>0 165).
- Inconsistency between statistical items and original items.
FI-CA - Contract Accounts Receivable and Payable
Rateplan, Inkonsistent, FPR1, FPR2, FPR3, DB inconsistency , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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