How To Fix FINB_MSG_HANDLING101 - No more information is available

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_HANDLING - Messages for the FINB Message Handler

• Message number: 101

• Message text: No more information is available

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 FINB_MSG_HANDLING101 - No more information is available ?

  The SAP error message FINB_MSG_HANDLING101: No more information is available typically indicates that there is a lack of detailed information or context regarding a specific financial transaction or process within the SAP system. This error can occur in various financial modules, such as Financial Accounting (FI) or Controlling (CO), and may arise due to several reasons.
  Possible Causes:
  
  Missing Data: The system may not have sufficient data to provide detailed information about the transaction or process.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to incomplete information being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view detailed information related to the transaction.
  System Bugs: There could be a bug or issue in the SAP system that is preventing the display of additional information.
  Data Consistency Issues: Inconsistencies in the underlying data or master data may lead to this error.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the transaction is complete and correctly entered. Verify that all required fields are filled out.
  Review Configuration Settings: Check the configuration settings in the relevant financial module to ensure they are set up correctly. This may involve reviewing settings in transaction codes like SPRO.
  User Authorizations: Verify that the user has the appropriate authorizations to access the information. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error message.
  System Logs: Check system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, 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
  SE37: Function Module
  SLG1: Application Log
  
  
  Documentation: Review SAP documentation related to the specific financial module you are working with for additional insights and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.