How To Fix FIN_RE_DETAILED_LOG123 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_DETAILED_LOG - FIN Rule Engine Detailed Log

• Message number: 123

• Message text:

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_LOG123 - ?

  The SAP error message FIN_RE_DETAILED_LOG123 typically relates to issues in the financial reconciliation process, particularly in the context of the SAP Financial Accounting (FI) module. While the exact cause and solution can vary based on the specific circumstances of your SAP environment, here are some general insights:
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data being processed. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during reconciliation processes.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the reconciliation can also trigger this error.
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Data Consistency: Review the financial data for inconsistencies. Ensure that all necessary entries are present and correct.
  Review Configuration Settings: Verify the configuration settings in the FI module to ensure they are set up correctly for the reconciliation process.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the reconciliation.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system's configuration and the error context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and others.
  Documentation: Review SAP documentation related to financial reconciliation processes to understand the expected workflows and data requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Always ensure that you have a backup of your data and configurations before making any changes to the system.