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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 121
Message text: FI-LC is no longer available as of Release 4.6B (see SAP Note 212788)
FI-LC is not available for new installations from Release 4.6B onwards.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Refer to Note 212788.
Error message extract from SAP system. Copyright SAP SE.
GZ121
- FI-LC is no longer available as of Release 4.6B (see SAP Note 212788) ?The SAP error message GZ121 indicates that the FI-LC (Financial Accounting - Legal Consolidation) functionality is no longer available starting from SAP Release 4.6B. This change is part of SAP's evolution and updates to its software, where certain functionalities may be deprecated or replaced with newer solutions.
Cause:
The error occurs because the system is trying to access or utilize the FI-LC functionality, which has been removed in the specified release. This can happen if you are attempting to run reports, transactions, or processes that rely on FI-LC features that are no longer supported.
Solution:
To resolve this issue, you should consider the following steps:
Upgrade to Newer Functionality: SAP has introduced new solutions for financial consolidation, such as SAP Business Planning and Consolidation (BPC) or SAP S/4HANA Finance. Transitioning to these newer solutions is recommended for better functionality and support.
Check SAP Notes: Refer to SAP Note 212788 for detailed information regarding the deprecation of FI-LC and any recommended alternatives or migration paths. This note may provide insights into how to transition your processes to the new solutions.
Review Custom Code: If you have custom code or reports that rely on FI-LC, you will need to review and modify them to use the new functionalities or alternative methods for financial consolidation.
Consult SAP Support: If you are unsure about the best course of action or need assistance with the transition, consider reaching out to SAP Support or your SAP consultant for guidance tailored to your specific situation.
Related Information:
By following these steps and utilizing the resources available, you can effectively address the GZ121 error and ensure your financial processes remain compliant and efficient.
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