How To Fix FINS_FI_CLS024 - Enter an aging category for aging &1


FINS_FI_CLS024 - Overview

  • Message type: E = Error

  • Message class: FINS_FI_CLS - Messages used for the impairments and FXs

  • Message number: 024

  • Message text: Enter an aging category for aging &1

  • Show details Hide details


  • 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 FINS_FI_CLS024 - Enter an aging category for aging &1 ?
    The SAP error message FINS_FI_CLS024 indicates that an aging category has not been specified for a particular aging analysis. This error typically arises in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable aging reports.
    
    Cause: The error occurs when the system expects an aging category to be defined for a specific aging analysis but finds that it is missing. Aging categories are used to classify receivables or payables based on the length of time they have been outstanding. Without this classification, the system cannot proceed with the aging analysis.
    Solution: To resolve this error, you need to ensure that an aging category is defined for the relevant aging analysis. Here are the steps you can take: Define Aging Categories: Go to the SAP transaction code OBD2 (or navigate through the menu: Financial Accounting > Accounts Receivable > Master Data > Define Aging Categories). Check if the aging categories are defined correctly.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker