How To Fix FG920 - Phase 2/7: Customer transaction figures: Analysis

FG920 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 920

• Message text: Phase 2/7: Customer transaction figures: Analysis

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.

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FG920 - Details

• The SAP error message FG920, specifically during the phase "2/7: Customer transaction figures: Analysis," typically indicates an issue related to the processing of customer transaction figures during the data migration or data processing phase in SAP. This error can occur in various contexts, such as during the execution of a financial closing, data migration, or during the execution of specific reports.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data related to customer transactions, such as missing or incorrect entries in the database.
  
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to errors during the processing of customer transaction figures.
  Missing Master Data: Required master data (like customer master records) may be missing or incomplete, which can cause issues when trying to analyze transaction figures.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  System Performance: Performance issues or timeouts