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Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 120
Message text: No common characteristics found
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.
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/ACCGO/UIS_MSG120
- No common characteristics found ?The SAP error message
/ACCGO/UIS_MSG120 No common characteristics found
typically occurs in the context of the SAP Universal Journal or when working with the Universal Interface for Financial Accounting. This error indicates that the system could not find any common characteristics between the data sets being compared or processed.Cause:
- Data Mismatch: The error often arises when there is a mismatch in the characteristics of the data being processed. This could be due to differences in the data structure, missing fields, or incompatible data types.
- Configuration Issues: Incorrect configuration in the system settings or in the data model can lead to this error. This might include missing or incorrectly defined characteristics in the data model.
- Missing Master Data: If the required master data (like cost centers, profit centers, etc.) is not available or not properly maintained, it can lead to this error.
- Selection Criteria: The selection criteria used in the report or transaction may not match any existing records, leading to no common characteristics being found.
Solution:
- Check Data Consistency: Ensure that the data being processed has consistent characteristics. Verify that the fields and data types match across the datasets.
- Review Configuration: Check the configuration settings related to the Universal Journal or the specific module you are working with. Ensure that all necessary characteristics are defined and correctly set up.
- Validate Master Data: Ensure that all required master data is available and correctly maintained in the system. This includes checking for missing or incorrect entries in master data tables.
- Adjust Selection Criteria: Review the selection criteria used in the report or transaction. Make sure that they are correctly defined and that they correspond to existing records in the database.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are using. There may be specific guidelines or troubleshooting steps provided by SAP.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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