How To Fix FIN_CS_MESSAGE111 - Specify attribute ID first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 111

• Message text: Specify attribute ID first.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE111 - Specify attribute ID first. ?

  The SAP error message FIN_CS_MESSAGE111 with the description "Specify attribute ID first" typically occurs in the context of the SAP Financials module, particularly when dealing with characteristic values in the context of controlling or financial reporting.
  Cause:
  This error usually arises when a user attempts to perform an action that requires a specific attribute ID to be defined or selected first. The attribute ID is often necessary for the system to understand what specific characteristic or data point is being referenced in the operation. This can happen in various scenarios, such as:
  
  When trying to create or modify a characteristic value without first specifying the attribute ID.
  When there is a missing configuration or setup in the system that defines how attributes and their IDs should be handled.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Specify the Attribute ID: Ensure that you have selected or entered the appropriate attribute ID before performing the action that triggered the error. This may involve navigating to the relevant screen or transaction and filling in the required field.
  
  
  Check Configuration: If you are unsure about which attribute ID to use, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to understand the correct attribute IDs that should be used in your specific context.
  
  
  Review Documentation: Look into the SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into the required fields and their significance.
  
  
  Consult with Colleagues: If you are part of a team, consult with colleagues who may have experience with the specific process or transaction. They may be able to provide guidance on the correct attribute ID to use.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to see where the error is being triggered and what data is being passed. This can help identify if there is a missing or incorrect configuration.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial reporting, controlling, or characteristic management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.