How To Fix FINS_ACDOC_PLANNING123 - System error occured during parallel processing of package &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 123

• Message text: System error occured during parallel processing of package &1

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 FINS_ACDOC_PLANNING123 - System error occured during parallel processing of package &1 ?

  The SAP error message FINS_ACDOC_PLANNING123 indicates that a system error occurred during the parallel processing of a package in the context of financial accounting or planning. This error can arise due to various reasons, including system configuration issues, data inconsistencies, or resource limitations.
  Possible Causes:
  
  System Resource Limitations: The system may be running low on resources (CPU, memory, etc.) which can lead to failures in parallel processing.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, which can cause the parallel processing to fail.
  Configuration Issues: Incorrect configuration settings in the financial accounting or planning modules can lead to errors during processing.
  Locking Issues: If multiple processes are trying to access the same data simultaneously, it can lead to locking issues that cause errors.
  Transport Issues: If there are recent changes or transports that have not been properly implemented, it can lead to unexpected errors.
  
  Solutions:
  
  Check System Resources: Monitor the system's performance and resource usage. If resources are low, consider optimizing the system or increasing the available resources.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries.
  Configuration Review: Review the configuration settings in the financial accounting or planning modules to ensure they are set up correctly.
  Lock Management: Investigate any locking issues by checking transaction SM12 for locked entries and resolving any conflicts.
  Reprocessing: If the error occurred during a batch job, consider reprocessing the job after addressing any identified issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), and ST22 (Dump Analysis) to diagnose and troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.