Message type: E = Error
Message class: FINS_FI_POSTING_IF - Posting Interface Messages
Message number: 122
Message text: D/C item: message ID &1, UUID &2, and key &3 &4 processed successfully
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FINS_FI_POSTING_IF122
- D/C item: message ID &1, UUID &2, and key &3 &4 processed successfully ?The SAP error message FINS_FI_POSTING_IF122 typically indicates an issue related to the processing of a document in the Financial Accounting (FI) module. This message suggests that a debit/credit (D/C) item has been processed successfully, but it may also imply that there are underlying issues that need to be addressed.
Cause: Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect information in the document.
Configuration Issues: There may be configuration settings in the FI module that are not aligned with the transaction being processed. Authorization Issues: The user may not have the necessary authorizations to perform the transaction. Integration Issues: If the transaction involves integration with other modules (like Controlling, Asset Accounting, etc.), there may be issues in the data flow between these modules.
Solution: Check Document Data: Review the document data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly. Review Configuration:
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