How To Fix FIN_RE_DETAILED_LOG122 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_DETAILED_LOG - FIN Rule Engine Detailed Log

• Message number: 122

• 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_LOG122 - &1 ?

  The SAP error message FIN_RE_DETAILED_LOG122 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.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the financial data that are being reconciled.
  Missing Entries: Certain entries required for the reconciliation process may be missing or not posted correctly.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the reconciliation can also trigger this error.
  
  Solution:
  
  Check Data Consistency: Review the financial data involved in the reconciliation process to ensure that all entries are correct and consistent.
  Verify Missing Entries: Look for any missing entries that should be part of the reconciliation. This may involve checking transaction logs or reports.
  Review Configuration Settings: Ensure that the configuration settings in the SAP system related to financial reconciliation are correctly set up.
  User Authorizations: Check if the user has the necessary authorizations to perform the reconciliation. If not, appropriate roles and permissions should be assigned.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze the data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial reconciliation processes for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.