How To Fix FINS_CFIN_DEFTAX003 - Report executed with package size &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 003

• Message text: Report executed with package size &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX003 - Report executed with package size &1. ?

  The SAP error message FINS_CFIN_DEFTAX003 typically indicates an issue related to the execution of a report that processes financial data, particularly in the context of tax calculations or postings. The message suggests that the report was executed with a specific package size, which may be causing performance issues or data processing errors.
  Cause:
  
  Large Data Volume: The report may be processing a large volume of data, leading to performance issues or timeouts.
  Configuration Issues: There may be configuration settings in the system that are not optimized for the current data volume or processing requirements.
  System Limitations: The system may have limitations on the package size that can be processed at one time, leading to this error when exceeded.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries that cause the report to fail.
  
  Solution:
  
  Adjust Package Size: If possible, reduce the package size for the report execution. This can often be done in the report parameters or settings.
  Optimize Data Selection: Limit the data being processed by applying filters or criteria to reduce the volume of data handled in a single execution.
  Check Configuration: Review the configuration settings related to the report and ensure they are optimized for the current data volume and processing needs.
  Run in Background: If the report is resource-intensive, consider running it in the background to avoid timeouts and improve performance.
  Data Validation: Check the data being processed for any inconsistencies or errors that may be causing the report to fail. Correct any identified issues.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide guidance on best practices for report execution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SA38 (Execute Report) to run or modify the report.
  Performance Monitoring: Use transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to check for any system dumps or logs that may provide additional context for the error.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial reporting and tax processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.