How To Fix FIN_RE_DETAILED_LOG114 - &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: 114

• 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?

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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_RE_DETAILED_LOG114 - &1 &2 &3 &4 ?

  The SAP error message FIN_RE_DETAILED_LOG114 typically relates to issues in the financial reconciliation process, particularly in the context of the SAP Financial Accounting (FI) module. The message usually indicates that there is a problem with the reconciliation of financial data, and the placeholders (&1, &2, &3, &4) usually represent specific details about the error, such as account numbers, document types, or other relevant identifiers.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the financial data being reconciled, such as mismatched amounts or missing entries.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to reconciliation errors.
  Missing Authorizations: Users may not have the necessary authorizations to perform certain reconciliation tasks.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application itself.
  
  Solution:
  
  Check Data Consistency: Review the financial data for inconsistencies. Ensure that all entries are correctly posted and that there are no missing documents.
  Review Configuration Settings: Verify the configuration settings in the FI module to ensure they are set up correctly for the reconciliation process.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reconciliation. This may involve checking roles and permissions in the SAP system.
  Consult Logs: Check the detailed logs for more specific information about the error. This can provide insights into what exactly went wrong during the reconciliation process.
  SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to financial reconciliation processes to understand best practices and common pitfalls.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FIN_RE_DETAILED_LOG114 error in your SAP system.