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Message type: E = Error
Message class: FMLGD_INFO -
Message number: 171
Message text: First error messages from turnover interpretation (BTE process 00102021)
The following are transferred error messages issued from the note to
payee interpretation (BTE process 00102021).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMLGD_INFO171
- First error messages from turnover interpretation (BTE process 00102021) ?The SAP error message FMLGD_INFO171 related to the turnover interpretation in the BTE (Business Transaction Event) process 00102021 typically indicates an issue with the processing of financial transactions, particularly in the context of financial accounting or controlling.
Cause:
The error message can arise due to several reasons, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant financial documents.
- Configuration Issues: The BTE process may not be properly configured, leading to errors during the execution of the turnover interpretation.
- Custom Code Issues: If there are custom enhancements or modifications in the BTE process, they may not be functioning as expected.
- Missing Authorizations: The user executing the transaction may lack the necessary authorizations to perform the turnover interpretation.
Solution:
To resolve the error, you can take the following steps:
- Check Data Integrity: Review the financial documents involved in the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review BTE Configuration: Verify the configuration settings for the BTE process 00102021. Ensure that all necessary parameters are set correctly.
- Debugging: If you have access to the SAP system, you can use the debugging tools to trace the execution of the BTE process and identify where the error occurs.
- Check Custom Code: If there are any custom enhancements related to the BTE process, review the code for any potential issues or errors.
- User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction. You may need to consult with your SAP security team to verify this.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
SE37
(Function Module), SE80
(Object Navigator), and SLG1
(Application Log).If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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