You want to block or close a Check Storage but the Save action fails and the error message 'Check storage inconsistent' appears.
SAP Business ByDesign
Reproducing the Issue
Go to the Liquidity Management work center.
Go to the Master Data view.
Select the Check Storage sub-view.
Search and open the check storage ID XXX (XXX represents the check storage ID).
Select the field Blocked.
Maintain the fields 'Valid From' and 'Valid To' as required.
Press 'Save' or 'Save and Close'.
The Save Action fails and the error message 'Check storage inconsistent' appears.
One reason for this error can be that the status of the Deposit Bank Account used in the creation of the Check Storage is obsolete.
You can confirm this by double-clicking the Deposit Bank Account ID in the Check Storage.
Another reason could be that the validity status of the Company used in the creation of the Check Storage is not active.
You can check this by double-clicking the Company ID to confirm if its validity is already expired.
There is a logic in place and it is only satisfied if the associated bank account is 'Active' and the respective company is valid on the selected dates.
Check Storage, Block, Close. , KBA , check storage , block , close , SRD-FIN-CLM , Cash and Liquity Managment , How To