How To Fix MSG_UH115 - Class Field Value is missing. Create an incident for component FI-FIO-GL.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 115

• Message text: Class Field Value is missing. Create an incident for component FI-FIO-GL.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH115 - Class Field Value is missing. Create an incident for component FI-FIO-GL. ?

  The SAP error message MSG_UH115 with the description "Class Field Value is missing" typically occurs in the context of financial transactions, particularly when dealing with General Ledger (GL) accounting in the Financial Accounting (FI) module. This error indicates that a required field value for a class or category is missing in the transaction or document being processed.
  Cause:
  
  Missing Field Value: The most common cause of this error is that a mandatory field related to the classification of the document (such as a cost center, profit center, or other classification fields) is not filled in.
  Configuration Issues: There may be issues with the configuration of the GL accounts or the related master data that require certain fields to be populated.
  Data Entry Errors: Users may have inadvertently left out required information when entering data into the system.
  
  Solution:
  
  Check Required Fields: Review the transaction or document that triggered the error and ensure that all required fields are filled in. This includes checking for any classification fields that may be mandatory.
  Review Configuration: If the error persists, check the configuration settings for the relevant GL accounts and ensure that all necessary fields are set up correctly in the system.
  Master Data Review: Verify that the master data (e.g., cost centers, profit centers) associated with the transaction is complete and correctly configured.
  User Training: Ensure that users are trained on the importance of filling in all required fields when entering financial transactions.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to the GL postings (e.g., FB50, F-02) to see if the error occurs in a specific transaction.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Incident Creation: If the issue cannot be resolved through the above steps, it may be necessary to create an incident in SAP for the component FI-FIO-GL. When creating the incident, provide detailed information about the error, including:
  
  The exact error message (MSG_UH115)
  The transaction code being used
  Steps to reproduce the error
  Any relevant screenshots or logs
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.