How To Fix FIN_CS_MESSAGE120 - Unexpected technical issue. Refer to additional message for details.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 120

• Message text: Unexpected technical issue. Refer to additional message for details.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE120 - Unexpected technical issue. Refer to additional message for details. ?

  The SAP error message FIN_CS_MESSAGE120, which indicates an "Unexpected technical issue," can arise in various contexts within the SAP system, particularly in financial modules. This error is often generic and can be caused by a variety of underlying issues. Here are some common causes, potential solutions, and related information:
  Causes:
  
  System Configuration Issues: Incorrect configuration settings in the financial modules can lead to unexpected errors.
  Data Inconsistencies: Inconsistent or corrupted data in the database can trigger this error.
  Missing Authorizations: Lack of necessary authorizations for the user trying to perform a transaction can result in this error.
  Technical Glitches: Temporary technical issues, such as system overload or network problems, can cause unexpected errors.
  Custom Code Issues: If there are custom developments or enhancements in the system, they might not be functioning correctly.
  Patch or Upgrade Issues: If the system has recently been updated or patched, there may be compatibility issues.
  
  Solutions:
  
  Check Additional Messages: The error message suggests referring to additional messages for more details. Look for any accompanying error messages that may provide more context.
  Review Configuration: Verify the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Data Validation: Check for data inconsistencies or corruption. Running data consistency checks or using transaction codes like SE11 or SE16 to inspect the relevant tables may help.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  System Logs: Check the system logs (transaction codes SM21 and ST22) for any related error messages or dumps that could provide more insight into the issue.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SU53 (Authorization Check) to help diagnose the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FIN_CS_MESSAGE120 error and implement a suitable solution.