How To Fix FAC_FINS_POSTING_MAP122 - Check line &1. Make sure values you entered match the column headers.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 122

• Message text: Check line &1. Make sure values you entered match the column headers.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP122 - Check line &1. Make sure values you entered match the column headers. ?

  The SAP error message FAC_FINS_POSTING_MAP122 typically occurs during the posting of financial documents, particularly when there is a mismatch between the values entered in a line item and the expected column headers in a mapping or posting structure. This error indicates that the system is unable to process the line item due to discrepancies in the data format or content.
  Cause:
  
  Mismatch in Data Structure: The values entered in the line do not correspond to the expected format or type defined in the column headers. For example, if a numeric value is expected but a text value is provided, this error may occur.
  Incorrect Mapping Configuration: The mapping configuration for the financial posting may not be set up correctly, leading to misalignment between the data being posted and the expected structure.
  Missing Required Fields: If certain required fields are not filled in or are filled incorrectly, the system may throw this error.
  Data Type Issues: If the data types of the values do not match the expected data types defined in the column headers, this can lead to errors.
  
  Solution:
  
  Check Line Item Values: Review the values entered in the line item that triggered the error. Ensure that they match the expected data types and formats as defined by the column headers.
  Verify Mapping Configuration: Go to the mapping configuration settings in SAP and ensure that the mapping is correctly set up. Make sure that the column headers and the corresponding values are aligned properly.
  Fill in Required Fields: Ensure that all required fields are filled in correctly. If any fields are optional, verify that they are not causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected formats and data types for the financial posting you are attempting.
  Test with Sample Data: If possible, try posting a simple or sample document that adheres to the expected structure to see if the error persists. This can help isolate whether the issue is with the specific data being entered or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the posting, as sometimes authorization issues can lead to unexpected errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data involved.