How To Fix IDCFMHU_KELER121 - Enter deviation code for security

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 121

• Message text: Enter deviation code for security

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_KELER121 - Enter deviation code for security ?

  The SAP error message IDCFMHU_KELER121, which states "Enter deviation code for security," typically occurs in the context of financial transactions or security management within the SAP system. This error indicates that a deviation code is required for a specific security transaction, and it has not been provided.
  Cause:
  
  Missing Deviation Code: The primary cause of this error is that the system expects a deviation code to be entered for a security transaction, but it has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require a deviation code for certain types of transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the required deviation code when processing the transaction.
  
  Solution:
  
  Enter Deviation Code: The most straightforward solution is to enter the required deviation code in the relevant field when prompted by the system. Ensure that you have the correct code that corresponds to the transaction you are processing.
  Check Configuration: If you are unsure about the required deviation codes, consult with your SAP administrator or the person responsible for system configuration. They can verify if the deviation codes are set up correctly in the system.
  Review Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with (e.g., SAP Financials, SAP Treasury) to understand the context and requirements for deviation codes.
  Training and Support: If you are new to the system or the specific transaction, consider seeking training or support from experienced colleagues or SAP support resources.
  
  Related Information:
  
  Deviation Codes: These codes are often used to categorize or explain exceptions in financial transactions, such as variances from expected values or conditions.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to securities and financial transactions, as this can help you navigate the system more effectively.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message, as there may be patches or updates that address specific issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.