How To Fix FI_ZA120 - Enter value for File version

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 120

• Message text: Enter value for File version

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_ZA120 - Enter value for File version ?

  The SAP error message FI_ZA120, which states "Enter value for File version," typically occurs in the context of financial transactions or data uploads related to the SAP system, particularly when dealing with file uploads or integrations that require a specific version of a file format.
  Cause:
  The error is usually triggered when:
  
  A required field for the file version is left blank or not filled in correctly.
  The system expects a specific format or version number for the file being processed, and it is not provided.
  There may be a configuration issue in the system that does not allow the file version to be recognized.
  
  Solution:
  To resolve the FI_ZA120 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially the "File version" field, are filled in correctly. If the field is mandatory, it must have a valid entry.
  
  
  Review Documentation: Consult the documentation or guidelines related to the specific transaction or file upload you are performing. This may provide insights into the expected format or values for the file version.
  
  
  Configuration Settings: If you have access to the configuration settings, check if the file version settings are correctly configured in the relevant module (e.g., FI, CO). Ensure that the system is set up to recognize the file version you are trying to use.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team. They can provide assistance in diagnosing the problem and may have access to logs or additional tools to troubleshoot the issue.
  
  
  Testing: If possible, try using a different file or version to see if the error persists. This can help determine if the issue is with the specific file or a broader system issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI_ZA120 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are working on, as they can provide additional context for troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FI_ZA120 error in your SAP system.