How To Fix FIN_CORRJ012 - &1 requests have been skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORRJ - messages triggered during Schedule Correspondence JOB

• Message number: 012

• Message text: &1 requests have been skipped.

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 FIN_CORRJ012 - &1 requests have been skipped. ?

  The SAP error message FIN_CORRJ012 indicates that certain requests have been skipped during a financial document processing operation, typically related to the correction of financial documents. This error can occur in various contexts, such as during the execution of a financial correction run or when processing financial documents in the system.
  Cause:
  The error message FIN_CORRJ012 can be triggered by several factors, including:
  
  Inconsistent Data: The requests being processed may contain inconsistent or invalid data that prevents them from being executed.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to process certain requests.
  Locked Documents: The documents being processed may be locked by another user or process, preventing the current operation from completing.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems, that cause the requests to be skipped.
  Configuration Issues: Incorrect configuration settings in the financial module may lead to certain requests being skipped.
  
  Solution:
  To resolve the FIN_CORRJ012 error, you can take the following steps:
  
  Check Request Data: Review the requests that were skipped to identify any inconsistencies or invalid data. Correct any issues found.
  Verify Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process all requests.
  Check Document Locks: Investigate if the documents are locked by another user or process. You can use transaction codes like SM12 to check for locks and release them if necessary.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context about why the requests were skipped.
  System Performance: Monitor system performance and check for any ongoing background jobs that may be affecting the processing of requests.
  Configuration Review: If the issue persists, review the configuration settings in the financial module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document), FB08 (Reverse Document), and FB01 (Post Document) that may be involved in the correction process.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Documentation: Refer to SAP documentation for financial corrections and processing to ensure compliance with best practices.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.