How To Fix FINS_FI_POSTING_IF114 - Message header ID of GL item line &1 must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 114

• Message text: Message header ID of GL item line &1 must be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF114 - Message header ID of GL item line &1 must be filled ?

  The SAP error message FINS_FI_POSTING_IF114 indicates that the message header ID for a General Ledger (GL) item line is not filled. This error typically occurs during the posting of financial documents in the SAP system, particularly when dealing with financial accounting (FI) transactions.
  Cause:
  The error is caused by the absence of a required field, specifically the message header ID for the GL item line. This field is necessary for the system to process the financial document correctly. The message header ID is used to identify the context or source of the transaction, and if it is missing, the system cannot proceed with the posting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document Entry: Ensure that all required fields in the document entry screen are filled out correctly. Pay special attention to the GL item lines and ensure that the message header ID is populated.
  
  
  Review Configuration: If the error persists, review the configuration settings for the financial document types and GL accounts involved. Ensure that the settings allow for the proper handling of message header IDs.
  
  
  Update the Posting Logic: If you are using custom code or enhancements (like BAPIs or user exits), check the logic to ensure that the message header ID is being set correctly before the posting occurs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the required fields for the financial document you are trying to post.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  User Exits and BAPIs: If you have custom developments, review any user exits or BAPIs that might be involved in the posting process to ensure they are correctly handling the message header ID.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.