How To Fix FS_CORR_POST114 - Parser &1 found an error

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_POST - Correspondence Postprocessing

• Message number: 114

• Message text: Parser &1 found an error

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 FS_CORR_POST114 - Parser &1 found an error ?

  The SAP error message FS_CORR_POST114, which states "Parser &1 found an error," typically occurs in the context of financial document processing, particularly when dealing with the posting of financial transactions. This error indicates that there is an issue with the data being processed, which the parser cannot interpret correctly.
  Causes:
  
  Data Format Issues: The data being posted may not conform to the expected format. This could include incorrect data types, missing fields, or improperly formatted values.
  Configuration Errors: There may be issues with the configuration of the financial document types or posting rules in the system.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the parser to fail.
  Inconsistent Data: The data being processed may have inconsistencies, such as invalid account numbers, incorrect currency codes, or other discrepancies.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrect.
  
  Solutions:
  
  Check Data Input: Review the data being posted for any formatting issues or missing fields. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings for the financial document types and posting rules. Ensure that they are set up correctly and align with the data being processed.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the parser to fail.
  Validate Master Data: Ensure that all necessary master data is available and correct. This includes checking for valid account numbers, cost centers, and other relevant data.
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger posting) or FB01 (for document posting) to test the posting manually and see if the error persists.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial postings, such as FB50, FB01, F-02, etc.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.