/DSD/GS210 - Inconsistent field list during currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/GS -

• Message number: 210

• Message text: Inconsistent field list during currency conversion

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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AnswerBot

• What is the cause and solution for SAP error message /DSD/GS210 - Inconsistent field list during currency conversion ?

  The SAP error message /DSD/GS210 Inconsistent field list during currency conversion typically occurs in the context of the SAP DSD (Direct Store Delivery) module when there is an issue with the data being processed, particularly during currency conversion operations. This error indicates that there is a mismatch or inconsistency in the fields being used for the currency conversion process.
  Causes:
  
  Field Mismatch: The fields defined in the data structure for currency conversion do not match the expected fields in the system. This can happen if there are changes in the data model or if the configuration is not aligned with the data being processed.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect currency codes, or discrepancies in the amounts being converted.
  Configuration Issues: Incorrect configuration settings in the DSD module or related currency conversion settings can lead to this error.
  Custom Development: If there are custom developments or enhancements in the DSD module, they may not be handling currency conversion correctly.
  
  Solutions:
  
  Check Field Definitions: Review the field definitions in the data structure used for currency conversion. Ensure that all required fields are present and correctly defined.
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all currency codes are valid and that amounts are correctly formatted.
  Review Configuration: Go through the configuration settings in the DSD module and ensure that they are set up correctly for currency conversion. This includes checking the currency types and conversion rates.
  Debugging: If you have access to debugging tools, you can trace the execution of the currency conversion process to identify where the inconsistency arises.
  Consult Documentation: Refer to SAP documentation or notes related to the DSD module and currency conversion for any known issues or additional troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on currency conversion issues in the DSD module.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom developments or SE11 (Data Dictionary) for reviewing data structures.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.