How To Fix FINS_FI_DEFSUM010 - Internal Error: Balance of detail information is not zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 010

• Message text: Internal Error: Balance of detail information is not zero

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_DEFSUM010 - Internal Error: Balance of detail information is not zero ?

  The SAP error message FINS_FI_DEFSUM010 ("Internal Error: Balance of detail information is not zero") typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that there is a discrepancy in the balance of financial data, which should ideally sum to zero but does not. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the financial data due to incomplete postings, incorrect journal entries, or data corruption.
  Unposted Transactions: Transactions that have not been fully processed or posted can lead to imbalances.
  Configuration Issues: Incorrect configuration in financial settings or reporting structures can cause discrepancies.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling data correctly.
  Missing or Incorrect Data: Missing master data or incorrect data entries can lead to imbalances in financial reporting.
  
  Solutions:
  
  Check Transaction Data: Review the relevant financial transactions to ensure that all postings are complete and correct. Look for any unposted or incorrectly posted transactions.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify discrepancies in accounts. This can help pinpoint where the imbalance is occurring.
  Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This includes checking account determination, posting periods, and other relevant settings.
  Analyze Custom Code: If there are custom developments, review the code to ensure it is functioning as intended and not causing data inconsistencies.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Data Consistency Check: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for inconsistencies in the line items.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and reporting for best practices 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.