How To Fix FIN_RE_DETAILED_LOG117 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_DETAILED_LOG - FIN Rule Engine Detailed Log

• Message number: 117

• Message text: &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_RE_DETAILED_LOG117 - &1 ?

  The SAP error message FIN_RE_DETAILED_LOG117 typically relates to issues in the financial reconciliation process, particularly in the context of the SAP Financial Accounting (FI) module. The message often indicates that there is a problem with the detailed log of a reconciliation process, which may involve discrepancies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being reconciled, such as mismatched entries or missing information.
  Configuration Issues: Incorrect configuration settings in the reconciliation process or related financial modules can lead to this error.
  Authorization Problems: Lack of proper authorizations for the user attempting to perform the reconciliation can also trigger this error.
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues, that affect the reconciliation process.
  
  Solution:
  
  Check Data Consistency: Review the financial data involved in the reconciliation process for any inconsistencies or missing entries. Ensure that all relevant data is complete and accurate.
  Review Configuration Settings: Verify the configuration settings for the reconciliation process in the SAP system. Ensure that all settings are correctly defined according to business requirements.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the reconciliation. Adjust roles and authorizations as needed.
  Analyze Logs: Look into the detailed logs of the reconciliation process to identify specific issues or errors that may provide more context for the problem.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to perform a deeper analysis of the system and logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial reconciliation processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the FIN_RE_DETAILED_LOG117 error and implement a suitable solution.