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Message type: E = Error
Message class: FINS_FI_MASS_DATA - Mass Data Handling
Message number: 171
Message text: Server group &1 is invalid
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FINS_FI_MASS_DATA171
- Server group &1 is invalid ?The SAP error message FINS_FI_MASS_DATA171 with the description "Server group &1 is invalid" typically occurs in the context of mass data processing in the Financial Accounting (FI) module. This error indicates that the system is unable to find or recognize the specified server group, which is necessary for processing the mass data.
Causes:
- Invalid Server Group Configuration: The server group specified in the configuration may not exist or may have been deleted.
- Typographical Error: There may be a typo in the server group name when it was specified in the configuration or during the execution of the mass data processing.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the specified server group.
- System Configuration Changes: Changes in the system configuration or updates may have led to the server group becoming invalid.
Solutions:
Check Server Group Configuration:
- Go to the relevant configuration settings in SAP (transaction code
SCC4
orSCC1
for client settings) and verify that the server group exists and is correctly configured.- If the server group is missing, you may need to create it or restore it from a backup.
Correct Typographical Errors:
- Review the input for the server group name to ensure there are no typographical errors. Make sure that the name matches exactly with what is configured in the system.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the server group. You may need to consult with your SAP security team to adjust the authorizations.
Consult System Logs:
- Check the system logs (transaction code
SM21
) for any additional error messages or warnings that may provide more context about the issue.Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
SM37
(Job Monitoring), SCC4
(Client Administration), and SCC1
(Client Copy) for troubleshooting.By following these steps, you should be able to identify and resolve the issue related to the error message FINS_FI_MASS_DATA171.
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