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Message type: E = Error
Message class: FINS_FI_DEFSUM - Deferred Summarization
Message number: 054
Message text: Data processing has been started and jobs will be scheduled.
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.
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FINS_FI_DEFSUM054
- Data processing has been started and jobs will be scheduled. ?The SAP error message FINS_FI_DEFSUM054 typically indicates that a data processing job has been initiated, and the system is in the process of scheduling jobs related to financial data processing. This message is often seen in the context of financial reporting or data aggregation processes within the SAP system.
Cause:
- Job Scheduling: The message suggests that a background job is being scheduled to process financial data. This could be due to a user-initiated action or a scheduled job that is set to run at a specific time.
- Data Volume: High volumes of data or complex calculations may lead to longer processing times, causing the system to indicate that jobs are being scheduled.
- System Performance: If the system is under heavy load or if there are performance issues, it may take longer to schedule and execute jobs.
Solution:
- Monitor Job Status: Check the job status in the SAP system using transaction codes like SM37 (Job Monitoring) to see if the job is running, finished, or has encountered an error.
- Review Job Logs: If the job has completed, review the job logs for any errors or warnings that may provide more context on the processing.
- Optimize Performance: If the system is slow, consider optimizing performance by:
- Reducing the data volume being processed at one time.
- Scheduling jobs during off-peak hours.
- Ensuring that the database and application server are properly tuned.
- Check Configuration: Ensure that the configuration settings for financial data processing are correct and that all necessary parameters are set.
- Consult Documentation: Refer to SAP documentation or notes related to the specific financial process you are working with for any additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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