How To Fix FINS_CFIN_ACC_VIEW017 - Package size should be greater than 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_ACC_VIEW - Central Finance: Messages for Accounting View of Logistics

  • Message number: 017

  • Message text: Package size should be greater than 0

  • Show details Hide details


  • 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 FINS_CFIN_ACC_VIEW017 - Package size should be greater than 0 ?

    The SAP error message FINS_CFIN_ACC_VIEW017 with the description "Package size should be greater than 0" typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the data package size being processed. This error can arise during data transfer or replication processes, particularly when dealing with financial data.

    Cause:

    1. Empty Data Package: The most common cause of this error is that the data package being sent for processing is empty or has a size of zero. This can happen if there are no records to process or if the selection criteria for the data extraction did not yield any results.
    2. Configuration Issues: There may be configuration issues in the Central Finance setup that lead to incorrect data extraction or replication settings.
    3. Data Transfer Issues: Network issues or problems with the data transfer process can also lead to incomplete or empty packages being sent.

    Solution:

    1. Check Data Selection Criteria: Review the selection criteria used for the data extraction. Ensure that there are records available to be processed. If necessary, adjust the criteria to include the relevant data.
    2. Review Configuration Settings: Verify the configuration settings in the Central Finance setup. Ensure that all necessary settings for data replication and extraction are correctly configured.
    3. Monitor Data Transfer Jobs: Check the job logs for any data transfer jobs that may have failed or encountered issues. Look for any warnings or errors that could indicate why the package size is zero.
    4. Test with Sample Data: If possible, test the data extraction process with a smaller set of data to see if the issue persists. This can help isolate the problem.
    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs and configuration settings.

    Related Information:

    • Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a single central system for reporting and analysis.
    • Data Replication: In Central Finance, data replication is a critical process that involves transferring financial data from source systems to the Central Finance system.
    • SAP Notes and Documentation: Always refer to the official SAP documentation and SAP Notes for the most accurate and up-to-date information regarding error messages and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author