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

FINS_FI_DEFSUM010 - Overview

• 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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FINS_FI_DEFSUM010 - Details

• 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