How To Fix FIN_RE_DETAILED_LOG116 - &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: 116

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_RE_DETAILED_LOG116 - &1 &2 &3 &4 ?

  The SAP error message FIN_RE_DETAILED_LOG116 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:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as mismatched account balances or incorrect postings.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to reconciliation errors.
  Missing Data: Required data for the reconciliation process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  
  Solution:
  To resolve the FIN_RE_DETAILED_LOG116 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the financial data for inconsistencies. Ensure that all postings are correct and that there are no discrepancies in account balances.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the SAP system related to financial reconciliation. Ensure that all necessary parameters are correctly set.
  
  
  
  Complete Missing Data:
  
  Identify any missing data that may be required for the reconciliation process. Ensure that all necessary information is available and correctly entered.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to perform the reconciliation. If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider enabling debugging to trace the exact point of failure in the reconciliation process. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display), to analyze account balances.
  Documentation: Review SAP documentation related to financial reconciliation processes for best practices and troubleshooting tips.
  User 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 identify the cause of the FIN_RE_DETAILED_LOG116 error and implement a suitable solution.