How To Fix FI_AGING_PROTOCOL121 - Subsequent settlement/MM; incomplete document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Subsequent settlement/MM; incomplete document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_AGING_PROTOCOL121 - Subsequent settlement/MM; incomplete document ?

  The SAP error message FI_AGING_PROTOCOL121 typically indicates that there is an issue with the subsequent settlement process in the context of Materials Management (MM) or Financial Accounting (FI). This error suggests that there is an incomplete document that is preventing the system from processing the subsequent settlement.
  Causes:
  
  Incomplete Document: The document that is being processed may be missing required information or may not have been fully posted.
  Missing or Incorrect Data: There may be missing or incorrect data in the document that is necessary for the settlement process.
  Document Status: The document may be in a status that does not allow for subsequent settlement (e.g., it may be in a draft status).
  Configuration Issues: There may be configuration issues in the system that are preventing the proper processing of the document.
  Dependencies on Other Documents: The document may depend on other documents that are not yet completed or posted.
  
  Solutions:
  
  Check Document Completeness: Review the document in question to ensure that all required fields are filled out and that it is complete.
  Review Document Status: Ensure that the document is in a status that allows for subsequent settlement. If it is in a draft or blocked status, take the necessary steps to change its status.
  Correct Missing Data: Identify any missing or incorrect data in the document and correct it.
  Check Configuration: Review the configuration settings related to the settlement process in both MM and FI to ensure they are set up correctly.
  Dependencies: Check if there are any other documents that need to be processed or completed before this document can be settled.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error, which may provide additional context or specific fields that are causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or MIGO (Goods Movement) to review the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to the document and settlement process.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.