How To Fix MSG_FINCS_MD_MAINT147 - &1 (&2 and &3)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 147

  • Message text: &1 (&2 and &3)

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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 MSG_FINCS_MD_MAINT147 - &1 (&2 and &3) ?

    The SAP error message MSG_FINCS_MD_MAINT147 typically relates to issues in the context of financial accounting or controlling, particularly when dealing with master data maintenance. The message usually indicates that there is a problem with the maintenance of master data, such as a missing or incorrect entry.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Missing Data: Required fields in the master data are not filled out.
    2. Incorrect Data: The data entered does not meet the validation rules set in the system.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action.
    4. Data Consistency: There may be inconsistencies in the data that violate business rules or dependencies.

    Solution:

    To resolve the MSG_FINCS_MD_MAINT147 error, you can follow these steps:

    1. Check Required Fields: Ensure that all mandatory fields in the master data are filled out correctly.
    2. Validate Data: Review the data entered for any inconsistencies or errors. Make sure that the data adheres to the expected formats and values.
    3. Authorization Check: Verify that the user has the necessary authorizations to maintain the master data. If not, contact your SAP security administrator to grant the required permissions.
    4. Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message. This can provide insights into what might be causing the issue.
    5. Transaction Logs: Check transaction logs for any additional error messages or warnings that might provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to master data maintenance in the financial module (e.g., FS00 for G/L account master data).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the MSG_FINCS_MD_MAINT147 error in your SAP system.

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