How To Fix FI_E337 - Finished at &1 (&2 millisec)

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 337

• Message text: Finished at &1 (&2 millisec)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E337 - Finished at &1 (&2 millisec) ?

  The SAP error message FI_E337, which states "Finished at &1 (&2 millisec)," typically indicates that a financial document processing task has completed, but it may also imply that there was an issue or warning during the execution of a financial transaction or process. This message is often related to performance or timing issues in the financial module of SAP.
  Cause:
  
  Performance Issues: The message may indicate that the processing of a financial document took longer than expected, which could be due to system performance issues, such as high load on the server or inefficient coding in custom programs.
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to delays in processing.
  Data Volume: Large volumes of data being processed can also lead to longer processing times.
  Locks or Deadlocks: If there are locks on the database or deadlocks occurring during processing, it can cause delays.
  
  Solution:
  
  Performance Tuning: Analyze the performance of the system. Check for any long-running queries or processes that may be causing delays. You can use transaction codes like ST22 (Dump Analysis), SM21 (System Log), and ST03N (Workload Analysis) to identify performance bottlenecks.
  Review Configuration: Ensure that the financial module is correctly configured. Check for any inconsistencies or misconfigurations that could be affecting performance.
  Optimize Data Processing: If large volumes of data are being processed, consider optimizing the data handling. This could involve archiving old data or breaking down large transactions into smaller batches.
  Check for Locks: Use transaction code SM12 to check for any locks that may be affecting the processing of financial documents. Resolve any locks that are not needed.
  System Resources: Ensure that the system has adequate resources (CPU, memory, etc.) to handle the workload. If necessary, consider scaling up the infrastructure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on performance improvements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and troubleshooting, such as SM37 (Job Monitoring), ST22 (Dump Analysis), and SM21 (System Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial processing and performance tuning for best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.