How To Fix FI_E259 - See SAP Note 2118110 for more information

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 259

• Message text: See SAP Note 2118110 for more information

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E259 - See SAP Note 2118110 for more information ?

  The SAP error message FI_E259 typically indicates an issue related to financial document processing, often involving the posting of documents in the Financial Accounting (FI) module. The specific error message suggests that there is a problem that needs to be addressed, and it references SAP Note 2118110 for further details.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Incorrect configuration settings in the financial accounting module.
  Missing or incorrect master data (e.g., vendor, customer, or general ledger accounts).
  Issues with document types or posting keys.
  Authorization problems that prevent the posting of financial documents.
  Data inconsistencies or errors in the document being processed.
  
  Solution:
  To resolve the FI_E259 error, you can follow these steps:
  
  
  Check SAP Note 2118110: This note contains specific information and potential solutions related to the error. It may provide patches, configuration changes, or other relevant details.
  
  
  Review Configuration: Ensure that the configuration settings in the Financial Accounting module are correct. This includes checking document types, posting keys, and other related settings.
  
  
  Validate Master Data: Verify that all necessary master data is correctly set up and that there are no missing or incorrect entries.
  
  
  Authorization Check: Ensure that the user attempting to post the document has the necessary authorizations to perform the action.
  
  
  Analyze the Document: Look at the specific document that is causing the error. Check for any inconsistencies or errors in the data being posted.
  
  
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your error message, as they may contain updates or new solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  Documentation: Review SAP documentation related to Financial Accounting for best practices and troubleshooting tips.
  
  By following these steps and utilizing the resources available, you should be able to diagnose and resolve the FI_E259 error effectively.