How To Fix FINS_FI_DEFSUM042 - &1 documents selected

FINS_FI_DEFSUM042 - Overview

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 042

• Message text: &1 documents selected

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_DEFSUM042 - Details

• The SAP error message FINS_FI_DEFSUM042 typically indicates that there is an issue with the selection of documents in the Financial Accounting (FI) module. This error message usually occurs when there are inconsistencies or issues with the document selection criteria in a financial report or transaction.
  
  Cause:
  
  Incorrect Selection Criteria: The selection criteria used to filter documents may be incorrect or too restrictive, leading to no documents being found.
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing or incorrect entries in the financial documents.
  Authorization Issues: The user may not have the necessary authorizations to view certain documents.
  Technical Issues: There could be a technical issue with the SAP system, such as a problem with the database or application server.
  
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used in the report or transaction. Ensure that the criteria are set correctly and are not too restrictive.
  Check Document Status: Verify the status of the