How To Fix FIN_RE_DETAILED_LOG120 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_DETAILED_LOG - FIN Rule Engine Detailed Log

• Message number: 120

• 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_LOG120 - &1 ?

  The SAP error message FIN_RE_DETAILED_LOG120 typically relates to issues in the financial reconciliation process, particularly in the context of the SAP Financial Accounting (FI) module. The error message may indicate that there is a problem with the detailed log of a reconciliation process, which could be due to various reasons such as data inconsistencies, missing entries, or configuration issues.
  Possible Causes:
  
  Data Inconsistencies: There may be discrepancies in the financial data that are being reconciled, such as mismatched amounts or missing entries.
  Configuration Issues: Incorrect settings in the reconciliation configuration can lead to errors during the reconciliation process.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary permissions to access or execute the reconciliation process.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the reconciliation process to ensure that all entries are correct and consistent. Look for any discrepancies that need to be resolved.
  Review Configuration Settings: Verify the configuration settings for the reconciliation process in the SAP system. Ensure that all necessary parameters are correctly set.
  Ensure Master Data Completeness: Check that all required master data is present and correctly configured. This includes vendor, customer, and general ledger accounts.
  User Authorizations: Confirm that the user executing the reconciliation has the necessary authorizations to perform the task. Adjust roles and permissions if needed.
  Consult Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes and Support: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve 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.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial reconciliation processes and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Resources: Consider additional training or resources on SAP FI module functionalities to better understand the reconciliation processes and potential pitfalls.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.