Message type: E = Error
Message class: FG - Program Error Messages
Message number: 121
Message text: Only specify & if also to be archived
You have entered &V1& of which data is to be archived but without
switching on the &V1& archiving (&V2& data).
Archiving was not carried out.
Either delete the &V1& specification or switch on the &V1& archiving.
Error message extract from SAP system. Copyright SAP SE.
FG121
- Only specify & if also to be archived ?The SAP error message FG121 ("Only specify & if also to be archived") typically occurs in the context of archiving data in SAP systems. This error indicates that there is a conflict in the parameters specified for archiving, particularly when the system expects certain conditions to be met regarding the archiving process.
Cause: The error arises when the user attempts to specify an archiving object or a selection criterion that is not compatible with the archiving settings. Specifically, it suggests that the system is expecting a certain parameter (denoted by "&") to be specified only if the data is also intended to be archived. If the conditions for archiving are not met or if the parameters are incorrectly set, this error will be triggered.
Solution: To resolve the FG121 error, you can follow these steps: Check Archiving Settings: Ensure that the archiving object and the related settings are correctly configured in the system. Verify that
Get instant SAP help. Sign up for our Free Essentials Plan.
FG120
No authorization for report &
What causes this issue? You have no authorization for executing report &V1&.System Response The system issues an error message and will not ...
FG118
Select G/L account
What causes this issue? You have specified company codes from which data is to be archived without activating company code archiving. The system issu...
FG130
Ledger group-specific clearing only possible for general ledger accounts
What causes this issue? Clearing of accounts within specific ledger groups is only possible for general ledger accounts. Customer or vendor accounts ...
FG131
Ledger group-specific clearing not possible for GR/IR account
What causes this issue? GR/IR accounts cannot be cleared within specific ledger groups.System Response The system issues an error message and will n...
Click on this link to search all SAP messages.