How To Fix FIN_CS_MESSAGE212 - Enter an entry ID for row &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 212

• Message text: Enter an entry ID for row &1.

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_MESSAGE212 - Enter an entry ID for row &1. ?

  The SAP error message FIN_CS_MESSAGE212, which states "Enter an entry ID for row &1," typically occurs in the context of financial accounting or controlling processes within SAP. This error indicates that a required entry ID for a specific row in a table or form is missing or not provided.
  Cause:
  
  Missing Entry ID: The most common cause is that the user has not entered an entry ID in the specified row, which is mandatory for processing.
  Data Entry Error: There may have been an oversight during data entry, leading to an incomplete record.
  Configuration Issues: In some cases, the system configuration may require an entry ID that is not being populated correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the entry ID correctly.
  
  Solution:
  
  Check Data Entry: Review the data entry for the specific row indicated in the error message. Ensure that an entry ID is provided.
  Input Required Information: If the entry ID is missing, enter the required information in the appropriate field.
  Review Configuration: If the issue persists, check the configuration settings related to the financial module you are working with. Ensure that all required fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the entry ID is being missed or not populated.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter data in the system.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIN_CS_MESSAGE212 error in SAP.