How To Fix FINS_FI_POSTING_IF111 - GL item: keys of line with message ID &1 and UUID &2 incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 111

• Message text: GL item: keys of line with message ID &1 and UUID &2 incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF111 - GL item: keys of line with message ID &1 and UUID &2 incomplete ?

  The SAP error message FINS_FI_POSTING_IF111 typically indicates that there is an issue with the General Ledger (GL) item during a financial posting. The message suggests that the keys of a line item are incomplete, which means that some required fields or identifiers are missing or not properly filled out.
  Cause:
  
  Incomplete Data: The error often arises when mandatory fields for the GL item are not filled in. This could include missing account numbers, cost centers, or other key identifiers.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not set up correctly, leading to incomplete postings.
  Data Transfer Issues: If the posting is being done through an interface (like a batch job or an external system), there may be issues with the data being sent to SAP.
  User Input Errors: Manual entries may have been made incorrectly, leading to missing or incorrect data.
  
  Solution:
  
  Check Required Fields: Review the GL item and ensure that all mandatory fields are filled out correctly. This includes checking for the correct account number, cost center, profit center, and any other required identifiers.
  Review Configuration: Check the configuration settings in the FI module to ensure that all necessary settings are in place for the GL accounts being used.
  Data Validation: If the posting is coming from an external system, validate the data being sent to ensure it meets SAP's requirements.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specific data is missing or incorrect.
  Testing: If changes are made, perform a test posting to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document Entry) or FB01 (Post Document) to manually check and post entries.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial postings and GL account management for best practices and requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.