How To Fix FIN_UI_DECO002 - Statement &1 with Transaction &2 has been raised

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_UI_DECO - FIN UI Decoupling

• Message number: 002

• Message text: Statement &1 with Transaction &2 has been raised

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_UI_DECO002 - Statement &1 with Transaction &2 has been raised ?

  The SAP error message FIN_UI_DECO002 typically indicates that there is an issue related to a financial statement or transaction in the SAP system. This error message is often associated with the Financial Accounting (FI) module and can arise in various contexts, such as during the execution of financial reports or when processing transactions.
  Cause:
  The error message FIN_UI_DECO002 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the system from generating the statement or processing the transaction.
  Missing Authorizations: The user may not have the necessary authorizations to access the financial statement or transaction.
  Configuration Issues: There could be configuration issues in the financial module that need to be addressed.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FIN_UI_DECO002 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the financial data related to the statement or transaction. Ensure that all necessary entries are complete and accurate.
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any inconsistencies.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the financial statement or transaction. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting module. Ensure that all necessary settings are correctly configured.
  If you are unsure about the configuration, consult with your SAP FI consultant or refer to the SAP documentation.
  
  
  
  Check for Technical Issues:
  
  Look for any technical issues in the system. This may involve checking system logs (transaction SM21) or reviewing the application server for errors.
  If necessary, involve your technical team to investigate any underlying issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FB03, FBL1N, FBL3N, and FBL5N.
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial statements and transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FIN_UI_DECO002 error and implement an appropriate solution.