How To Fix FI_AGING_PROTOCOL122 - Subsequent settlement/MM; agreement active


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: 122

  • Message text: Subsequent settlement/MM; agreement active

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FI_AGING_PROTOCOL122 - Subsequent settlement/MM; agreement active ?
    The SAP error message FI_AGING_PROTOCOL122 typically occurs in the context of financial accounting and materials management when there is an issue with the subsequent settlement of an agreement that is still active. This error can arise in various scenarios, such as when trying to settle a purchase order or a contract that has not been fully completed or closed.
    
    Cause: Active Agreement: The error indicates that there is an active agreement (like a purchase order or contract) that is preventing the subsequent settlement from being processed. Incomplete Transactions: There may be open items or transactions related to the agreement that need to be resolved before settlement can occur.
    Configuration Issues: There could be configuration settings in the system that are not aligned with the intended settlement process.
    Solution: Check Agreement Status: Verify the status of the agreement in question. If it is still active, you may need to complete or close it before proceeding with the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant