How To Fix FICO1126 - Data is missing - the component cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 126

• Message text: Data is missing - the component cannot be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1126 - Data is missing - the component cannot be created ?

  The SAP error message FICO1126, which states "Data is missing - the component cannot be created," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules when there is an attempt to create or process a financial document or controlling object, but required data is missing.
  Causes:
  
  Missing Master Data: The error may arise if the necessary master data (such as cost centers, profit centers, or internal orders) is not maintained or is incomplete.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to missing components.
  Incomplete Document: The document being processed may lack essential information, such as account assignments or relevant fields that are mandatory for the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to the perception that data is missing.
  Data Consistency: There may be inconsistencies in the data, such as mismatched account types or incorrect settings in the controlling area.
  
  Solutions:
  
  Check Master Data: Verify that all required master data is created and complete. This includes checking cost centers, profit centers, internal orders, and any other relevant entities.
  Review Configuration: Ensure that the configuration settings in the FI and CO modules are correctly set up. This may involve checking the settings in the controlling area, account assignment, and other related configurations.
  Complete the Document: Review the document being processed to ensure that all mandatory fields are filled out correctly. Look for any missing account assignments or other required information.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data and perform the required actions. This may involve checking user roles and permissions.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This may involve using transaction codes like KAH1 (for cost centers) or KSB1 (for cost center reports) to verify data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Cost Center Report
  KAH1: Create Cost Center
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation for the FI and CO modules to understand the requirements for creating financial documents and controlling objects.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.