How To Fix MSITEM121 - Not possible to display General Ledger line item because data incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 121

• Message text: Not possible to display General Ledger line item because data incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM121 - Not possible to display General Ledger line item because data incomplete ?

  The SAP error message MSITEM121 indicates that the system is unable to display General Ledger (G/L) line items due to incomplete data. This typically occurs when the necessary information required to display the line items is missing or not properly configured in the system.
  Causes of MSITEM121
  
  Missing Data: The G/L line item may not have all the required fields filled out, such as account numbers, cost centers, or other relevant information.
  Configuration Issues: There may be issues with the configuration of the G/L accounts or the related settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to view the G/L line items.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect mappings.
  Document Type Issues: The document type associated with the G/L line item may not be set up correctly.
  
  Solutions to MSITEM121
  
  
  Check Data Completeness:
  
  Review the G/L line items in question to ensure that all required fields are filled out correctly.
  Use transaction codes like FB03 (Display Document) to check the document details.
  
  
  
  Review Configuration:
  
  Ensure that the G/L accounts are properly configured in the system. Check the account settings in OBY6 (G/L Account Master Data).
  Verify that the relevant settings in the Financial Accounting (FI) module are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view G/L line items. This can be checked in transaction SU53 (Display Authorization Check) after attempting to access the line items.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies. This can be done using transaction SE38 to execute relevant reports or programs that check for data integrity.
  
  
  
  Document Type Verification:
  
  Check if the document type associated with the G/L line item is correctly set up. This can be done in transaction OBY6 or OBA7 (Document Types).
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FS00 (G/L Account Master), and OBY6 (G/L Account Configuration).
  SAP Documentation: Review SAP documentation and help files related to Financial Accounting for more detailed information on G/L account management and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the MSITEM121 error and implement the appropriate solution.