How To Fix FINS_FI_HRRP006 - Close job & failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_HRRP - Message class for HRRP

• Message number: 006

• Message text: Close job & failed

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_HRRP006 - Close job & failed ?

  The SAP error message FINS_FI_HRRP006 typically indicates that a job related to the financial closing process has failed. This error can occur in various scenarios, particularly during the execution of financial reports or closing jobs in the SAP system.
  Causes:
  
  Job Configuration Issues: The job may not be configured correctly, leading to failures during execution.
  Data Issues: There may be inconsistencies or missing data in the financial documents that the job is trying to process.
  Authorization Problems: The user or job may not have the necessary authorizations to execute certain tasks.
  System Performance: Resource constraints or performance issues in the SAP system can lead to job failures.
  Technical Errors: Bugs or issues in the underlying code or configuration of the financial module can also cause job failures.
  
  Solutions:
  
  Check Job Logs: Review the job logs in transaction SM37 to identify the specific error messages or issues that caused the job to fail.
  Correct Configuration: Ensure that the job is configured correctly. This includes checking the job steps, variants, and parameters.
  Data Validation: Validate the data being processed by the job. Look for missing or inconsistent entries in the financial documents.
  Authorization Check: Verify that the user or job has the necessary authorizations to perform the required actions.
  System Performance: Monitor system performance and resource usage. If necessary, optimize the system or schedule jobs during off-peak hours.
  Re-run the Job: After addressing the identified issues, re-run the job to see if it completes successfully.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Use SM37 to monitor job status and logs, and SM21 to check system logs for any related errors.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed logs and error messages.
  Documentation: Review SAP documentation related to financial closing processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.