How To Fix FINS_FI_CLS010 - Failure during logging


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_CLS - Messages used for the impairments and FXs

  • Message number: 010

  • Message text: Failure during logging

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  • 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_FI_CLS010 - Failure during logging ?

    The SAP error message FINS_FI_CLS010 typically indicates a failure during the logging process in the Financial Closing cockpit or related financial processes. This error can occur due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to perform the logging operation.
    2. System Configuration: There may be issues with the configuration of the financial closing cockpit or related components.
    3. Database Issues: Problems with the database, such as connectivity issues or database locks, can lead to logging failures.
    4. Technical Errors: There may be underlying technical issues, such as program errors or system bugs.
    5. Missing or Incomplete Data: Required data for the logging process may be missing or incomplete.

    Solutions:

    1. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the logging operation. You can check this in transaction SU53 after the error occurs.
    2. Review Configuration:

      • Verify the configuration settings for the financial closing cockpit. Ensure that all necessary settings are correctly configured.
    3. Database Check:

      • Check the database for any locks or connectivity issues. You can use transaction SM12 to view and manage locks.
    4. Analyze Logs:

      • Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into the cause of the failure.
    5. Check for Notes and Patches:

      • Look for SAP Notes related to the error message. There may be patches or updates available that address known issues.
    6. Technical Support:

      • If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
    7. Testing in a Sandbox:

      • If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log) for troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the Financial Closing cockpit for any specific guidelines or troubleshooting steps.

    By following these steps, you should be able to identify the cause of the FINS_FI_CLS010 error and implement a suitable solution.

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