How To Fix FINLOC_JP_INVSUM010 - Check errors occured. Saving is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 010

• Message text: Check errors occured. Saving is not possible.

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 FINLOC_JP_INVSUM010 - Check errors occured. Saving is not possible. ?

  The SAP error message FINLOC_JP_INVSUM010 typically indicates that there are issues with the financial localization settings or the invoice summary in the Japanese localization of SAP. This error can occur during the process of saving an invoice or financial document when certain checks fail.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing.
  Validation Errors: The system may have specific validation rules for Japanese localization that are not being met.
  Configuration Issues: There may be issues with the configuration of the financial localization settings in SAP.
  Data Inconsistencies: There could be inconsistencies in the data being entered, such as incorrect account assignments or tax codes.
  Version Compatibility: The version of SAP being used may not be compatible with the localization requirements.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the document for any missing or incorrect information.
  Review Validation Rules: Check the specific validation rules for the Japanese localization and ensure that the data entered complies with these rules.
  Configuration Review: Consult with your SAP Basis or configuration team to review the financial localization settings. Ensure that they are set up correctly for your organization’s requirements.
  Data Consistency Check: Verify that all data entries are consistent and correct. This includes checking account assignments, tax codes, and any other relevant fields.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to financial localization in SAP, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to financial documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.