How To Fix FMLGD_INFO174 - Last error messages from account analysis (BTE process 00102022)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMLGD_INFO -

  • Message number: 174

  • Message text: Last error messages from account analysis (BTE process 00102022)

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  • 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 FMLGD_INFO174 - Last error messages from account analysis (BTE process 00102022) ?

    The SAP error message FMLGD_INFO174 typically relates to issues encountered during the account analysis process, particularly in the context of Business Transaction Events (BTE) in the Financial Management module. The specific error message indicates that there were problems during the execution of a BTE process, in this case, 00102022.

    Cause:

    The error can arise from several potential issues, including:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account information.
    2. Configuration Issues: The BTE process may not be properly configured, leading to errors during execution.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the account analysis.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review BTE Configuration: Verify the configuration of the BTE process (00102022) in the system. Ensure that it is set up correctly and that all necessary parameters are defined.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to execute the BTE process. You may need to consult with your SAP security team to verify this.
    4. Debugging: If the issue persists, consider debugging the BTE process to identify the exact point of failure. This may require technical expertise.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • BTE (Business Transaction Events): BTEs are a mechanism in SAP that allows for the enhancement of standard processes without modifying the original code. They can be used to implement custom logic during various financial transactions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account transactions.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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