How To Fix FINS_FI_CLS202 - Package &1 started with the following selections:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Package &1 started with the following selections:

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_FI_CLS202 - Package &1 started with the following selections: ?

  The SAP error message FINS_FI_CLS202 typically relates to issues encountered during the closing process in the Financial Accounting (FI) module. This error can occur when there are inconsistencies or issues with the data or selections made during the closing process.
  Cause:
  
  Incorrect Selections: The selections made for the closing process may not be valid or complete.
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved before the closing can proceed.
  Missing Authorizations: The user may not have the necessary authorizations to perform the closing activities.
  Configuration Issues: There may be configuration issues in the system that prevent the closing process from being executed correctly.
  Open Items: There may be open items in accounts that need to be cleared before the closing can be completed.
  
  Solution:
  
  Review Selections: Check the selections made during the closing process to ensure they are correct and complete.
  Check Data Consistency: Use transaction codes like FBL1N, FBL3N, or FBL5N to review open items and ensure that all necessary data is consistent and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the closing activities. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly for the closing process.
  Clear Open Items: If there are open items, work on clearing them before attempting to run the closing process again.
  
  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).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed instructions on the closing process in the FI module.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.