How To Fix FIN_RE_DETAILED_LOG113 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_DETAILED_LOG - FIN Rule Engine Detailed Log

• Message number: 113

• Message text: &1 &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_RE_DETAILED_LOG113 - &1 &2 &3 &4 ?

  The SAP error message FIN_RE_DETAILED_LOG113 typically relates to issues in the financial reconciliation process, particularly in the context of the SAP Financial Accounting (FI) module. The message may indicate problems with the reconciliation of accounts or discrepancies in financial data.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data being processed, such as mismatched entries or missing information.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during reconciliation processes.
  Authorization Problems: Lack of proper authorizations for the user attempting to perform the reconciliation can trigger this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the financial data for inconsistencies. Ensure that all entries are correctly posted and that there are no missing or duplicate entries.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to financial reconciliation. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the reconciliation.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the specific issue.
  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 available that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP Support for further assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review account details.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on financial reconciliation processes and best practices.
  
  By following these steps, you should be able to identify the cause of the FIN_RE_DETAILED_LOG113 error and implement a suitable solution.