How To Fix 0D121 - &1: Totals &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 121

• Message text: &1: Totals &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D121 - &1: Totals &2 ?

  The SAP error message 0D121 typically relates to issues with totals in the context of financial or controlling documents. The message format indicates that there is a problem with the totals for a specific document or transaction, which can occur in various modules such as Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  The error message 0D121 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data that are causing the totals to not match expected values.
  Missing Entries: Required entries or postings may be missing, leading to discrepancies in the totals.
  
  Configuration Issues: Incorrect configuration in the system settings related to financial or controlling documents can lead to this error.
  Posting Errors: Errors during the posting process, such as incorrect account assignments or amounts, can also cause this issue.
  
  
  Solution:
  To resolve the error message 0D121, you can take the following steps:
  
  Check Document Entries: Review the document entries for any missing or