How To Fix /FSCAA/MESSAGES117 - Context for this help value request (& entries):


/FSCAA/MESSAGES117 - Overview

  • Message type: E = Error

  • Message class: /FSCAA/MESSAGES -

  • Message number: 117

  • Message text: Context for this help value request (& entries):

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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 /FSCAA/MESSAGES117 - Context for this help value request (& entries): ?
    The SAP error message /FSCAA/MESSAGES117 typically relates to issues in the context of the Financial Services (FS) module, particularly in the area of Asset Accounting or related financial transactions. The message often indicates that there is a problem with the data being processed, such as missing or incorrect entries.
    
    Cause: Missing Data: Required fields or entries may be missing in the transaction or document you are trying to process. Incorrect Configuration: There may be configuration issues in the system that prevent the transaction from being processed correctly. Data Inconsistencies: There could be inconsistencies in the data being used, such as incorrect account assignments or invalid document types. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
    Solution: Check Required Fields: Review the transaction or document for any missing required fields. Ensure that all necessary data is entered correctly. Review Configuration: Check the configuration settings in the SAP system related

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