How To Fix FI_ZA120 - Enter value for File version

FI_ZA120 - Overview

• 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.

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.

FI_ZA120 - Details

• 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