How To Fix FI_AGING_PROTOCOL094 - System error; Customer/vendor line item not on OI basis

FI_AGING_PROTOCOL094 - Overview

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 094

• Message text: System error; Customer/vendor line item not on OI basis

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_AGING_PROTOCOL094 - System error; Customer/vendor line item not on OI basis ?

  The SAP error message "FI_AGING_PROTOCOL094 System error; Customer/vendor line item not on OI basis" typically occurs in the context of financial accounting, particularly when dealing with aging reports for customer or vendor line items. This error indicates that the system is unable to find the relevant line item on an open item (OI) basis, which is necessary for the aging analysis.
  
  Cause:
  
  Line Item Not Open: The line item in question may not be in an open status. Open items are those that have not been cleared or settled.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that affect how line items are processed.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries or incorrect postings that prevent the system from recognizing the line item.
  Document Type Issues: The document type used for the transaction may not be set up correctly to allow for open item management.
  
  
  Solution:
  
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