How To Fix FINS_FI_CLS060 - Processing of package &1 is aborted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Processing of package &1 is aborted

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_FI_CLS060 - Processing of package &1 is aborted ?

  The SAP error message FINS_FI_CLS060 indicates that the processing of a package has been aborted. This error typically occurs during the closing process in the Financial Accounting (FI) module, particularly when dealing with the closing cockpit or during the execution of closing activities.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data that the package is trying to process. This could be due to missing or incorrect entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the financial closing cockpit or related modules can lead to this error.
  Authorization Issues: The user executing the package may not have the necessary authorizations to perform the actions required by the package.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server, that prevent the package from being processed correctly.
  Dependencies on Other Processes: The package may depend on the successful completion of other processes that have not been completed or have failed.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing of the package.
  Data Validation: Ensure that all necessary data is complete and correct. Check for missing or incorrect entries in the financial documents that the package is processing.
  Configuration Review: Verify the configuration settings in the financial closing cockpit and ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the package. You may need to consult with your security team to verify this.
  Re-run the Package: After addressing any identified issues, try to re-run the package to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.16 (Closing Cockpit), and F.19 (Closing Cockpit Monitor) to help navigate the closing process.
  Documentation: Review SAP documentation related to the financial closing process for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.