How To Fix FINS_FI_DEFSUM030 - Run finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 030

• Message text: Run finished

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_DEFSUM030 - Run finished ?

  The SAP error message FINS_FI_DEFSUM030 typically indicates an issue related to the financial statement version or the definition of the financial statement in the SAP system. This error can occur during the execution of financial reports or when trying to generate financial statements.
  Cause:
  
  Incorrect Configuration: The financial statement version may not be properly configured or defined in the system.
  Missing Data: There may be missing or incomplete data in the financial statement version or related master data.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the financial data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
  
  Solution:
  
  
  Check Financial Statement Version:
  
  Go to the transaction code OB58 to review the financial statement versions.
  Ensure that the version you are trying to use is correctly defined and activated.
  
  
  
  Review Configuration:
  
  Verify that all necessary settings related to the financial statement version are correctly configured.
  Check if all required accounts and groups are included in the financial statement version.
  
  
  
  Data Consistency:
  
  Ensure that all relevant master data (like G/L accounts, cost centers, etc.) is complete and consistent.
  Run any necessary data consistency checks or reports to identify missing or incorrect data.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the financial report.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) and OB58 (Financial Statement Versions).
  Documentation: Review SAP documentation related to financial reporting and configuration for further insights.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.