How To Fix G0120 - --------------------Master Data 120 - 129 -------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 120

• Message text: --------------------Master Data 120 - 129 -------------------------------

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0120 - --------------------Master Data 120 - 129 ------------------------------- ?

  The SAP error message G0120, which falls under the category of Master Data errors, typically indicates an issue related to the master data in the system. This error can occur in various contexts, such as when dealing with financial master data, material master data, or other related entities.
  Cause:
  The G0120 error message usually arises due to one or more of the following reasons:
  
  Missing Master Data: The required master data (e.g., customer, vendor, material) is not maintained in the system.
  Inconsistent Data: There may be inconsistencies or errors in the existing master data that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the master data.
  Data Format Issues: The data being entered may not conform to the expected format or structure defined in the system.
  
  Solution:
  To resolve the G0120 error, you can take the following steps:
  
  
  Check Master Data: Verify that the required master data is created and maintained correctly in the system. This includes checking for the existence of relevant records (e.g., customer, vendor, material).
  
  
  Data Consistency: Ensure that the master data is consistent and does not contain any errors. You may need to run data consistency checks or use transaction codes like MM02 (for material master) or XD02 (for customer master) to review and correct any inconsistencies.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to access and modify the master data. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  Data Format Validation: Ensure that the data being entered meets the required format and standards. Check for any mandatory fields that may be missing or incorrectly filled.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the G0120 error message. This may provide additional context or troubleshooting steps.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as MM01, MM02, XD01, XD02, BP (Business Partner), etc.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the G0120 error in your SAP system.