How To Fix FINS_FI_POSTING_IF102 - Header line: message ID &1, UUID &2, and key &3 &4 processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 102

• Message text: Header line: message ID &1, UUID &2, and key &3 &4 processed successfully

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 FINS_FI_POSTING_IF102 - Header line: message ID &1, UUID &2, and key &3 &4 processed successfully ?

  The SAP error message you mentioned, "FINS_FI_POSTING_IF102 Header line: message ID &1, UUID &2, and key &3 &4 processed successfully," typically indicates that a message related to financial posting has been processed successfully, but it may not be an error in the traditional sense. Instead, it could be an informational message or a log entry indicating that a specific financial posting operation has been completed.
  Cause:
  
  Successful Processing: The message indicates that a financial posting operation has been executed successfully. The parameters (message ID, UUID, and key) provide context about the specific transaction or operation that was processed.
  Logging Mechanism: This message may be part of a logging mechanism that tracks the status of financial postings in the system.
  
  Solution:
  
  No Action Required: If the message indicates successful processing, no action is required. You can verify the transaction or posting in the relevant financial module (e.g., FI, CO) to ensure that it has been recorded correctly.
  Check Logs: If you are monitoring logs for errors, you can note this message as a successful entry. If you are expecting an error but see this message, you may need to investigate further to understand the context of the operation.
  Review Related Transactions: If you are troubleshooting a specific issue, review the related transactions or postings to ensure they align with your expectations.
  
  Related Information:
  
  UUID: Universally Unique Identifier (UUID) is often used in SAP to uniquely identify transactions or messages.
  Message ID: This is a unique identifier for the message type, which can help in tracking and debugging.
  Key Parameters: The key parameters (like &3 and &4) provide additional context about the specific transaction or posting that was processed.
  
  Additional Steps:
  
  Consult Documentation: If you need more detailed information about the specific message ID or its implications, consult SAP documentation or the SAP Help Portal.
  SAP Support: If you encounter issues related to this message or if it is part of a larger problem, consider reaching out to SAP support or your internal SAP team for assistance.
  
  In summary, the message you are seeing indicates successful processing, and typically no further action is required unless you are experiencing related issues.