How To Fix FIN_CS_MESSAGE117 - Index &1 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 117

• Message text: Index &1 not found.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE117 - Index &1 not found. ?

  The SAP error message FIN_CS_MESSAGE117, which states "Index &1 not found," typically occurs in the context of financial accounting or controlling modules when the system is unable to locate a specified index in the database. This can happen for various reasons, including data inconsistencies, configuration issues, or missing entries in the relevant tables.
  Causes:
  
  Missing Index: The specified index (denoted by &1) does not exist in the database. This could be due to data deletion or incorrect configuration.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the index.
  Configuration Issues: Incorrect settings in the financial or controlling module configuration can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the index or related data.
  
  Solutions:
  
  Check Index Existence: Verify if the index specified in the error message exists in the relevant database table. You can do this by using transaction codes like SE11 (Data Dictionary) to check the table structure.
  Data Consistency Check: Run consistency checks for the relevant financial or controlling data. This can often be done using transaction codes like SARA or SICK.
  Review Configuration: Check the configuration settings in the financial or controlling modules to ensure that everything is set up correctly. This may involve reviewing settings in transaction codes like SPRO.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the index and related data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve the issue.
  Debugging: If the issue persists, consider debugging the program or transaction that triggers the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FIN_CS_MESSAGE117 error and implement a suitable solution.