How To Fix FINB_GN120 - Client &1, application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 120

• Message text: Client &1, application &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN120 - Client &1, application &2 ?

  The SAP error message FINB_GN120 typically indicates an issue related to the financial application in SAP, often concerning the client or application specified in the error message. The error message format suggests that it is related to a specific client (denoted by &1) and a specific application (denoted by &2).
  Cause:
  
  Client-Specific Configuration: The error may arise due to incorrect or incomplete configuration settings for the specified client in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified application or client.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial application that is causing the error.
  System Errors: There could be underlying system issues, such as database problems or system performance issues, that are affecting the application.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the specified client and application. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the client and application. Adjust roles and permissions as necessary.
  Data Validation: Check for any inconsistencies or missing data in the financial application. This may involve running reports or using transaction codes to identify issues.
  System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) to identify any underlying issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE80: Object Navigator
  SU53: Authorization Check
  ST22: Dump Analysis
  SM21: System Log
  
  
  SAP Notes: Search for SAP Notes related to the error message FINB_GN120 in the SAP Support Portal for any known issues or fixes.
  Community 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 diagnose and resolve the FINB_GN120 error in your SAP environment.