How To Fix FINS_UTIL102 - Update returned status code: &1, reason: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_UTIL -

• Message number: 102

• Message text: Update returned status code: &1, reason: &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_UTIL102 - Update returned status code: &1, reason: &2 ?

  The SAP error message FINS_UTIL102 indicates that an update process has returned an unexpected status code, which can occur in various financial transactions or processes within the SAP system. The message typically includes two placeholders: &1 for the status code and &2 for the reason.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries.
  Configuration Problems: Incorrect configuration settings in the financial modules can lead to update failures.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
  System Errors: There could be underlying system issues, such as database locks or connectivity problems.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the update to fail.
  
  Solutions:
  
  Check the Status Code and Reason: Analyze the specific status code (&1) and reason (&2) provided in the error message. This information can guide you to the root cause.
  Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Configuration Review: Verify the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to execute the transaction. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the failure occurs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial processes, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation for the specific financial module you are working with to understand the expected behavior and configurations.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_UTIL102 error message.