How To Fix MSG_FINCS_MD_MAINT123 - Import failed due to errors in 1 line item.

MSG_FINCS_MD_MAINT123 - Overview

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 123

• Message text: Import failed due to errors in 1 line item.

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 MSG_FINCS_MD_MAINT123 - Import failed due to errors in 1 line item. ?

  The SAP error message MSG_FINCS_MD_MAINT123 typically indicates that there was an issue during the import process of a financial document, specifically related to one or more line items. This error can occur in various contexts, such as during the import of financial data, master data maintenance, or other related transactions.
  Possible Causes:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure. This could include incorrect data types, missing mandatory fields, or invalid values.
  Validation Errors: The line item may fail validation checks defined in the system. This could be due to business rules, such as incorrect account numbers, invalid cost centers, or other financial attributes.
  Missing Master Data: If the line item references master data (like accounts, cost centers, or profit centers) that does not exist or is inactive, the import will fail.
  Authorization Issues: The user performing the import may not have the necessary authorizations to create