How To Fix FINS_FI_MASS_DATA103 - &2 is complete in client &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MASS_DATA - Mass Data Handling

  • Message number: 103

  • Message text: &2 is complete in client &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MASS_DATA103 - &2 is complete in client &1 ?

    The SAP error message FINS_FI_MASS_DATA103 typically indicates that a mass data processing job has been completed in a specific client, but there may be issues related to the execution or the results of that job. The message format usually includes placeholders for specific details, such as the client number and other relevant identifiers.

    Cause:

    1. Job Completion: The error message indicates that a mass data processing job has completed, but it may not have completed successfully or as expected.
    2. Data Issues: There could be issues with the data being processed, such as inconsistencies, missing information, or violations of business rules.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements of the mass data processing job.
    4. Authorization Issues: The user executing the job may not have the necessary authorizations to perform the actions required by the job.

    Solution:

    1. Check Job Logs: Review the job logs for any errors or warnings that occurred during the execution of the mass data processing job. This can provide insights into what went wrong.
    2. Data Validation: Validate the data being processed to ensure it meets all necessary criteria and does not contain any inconsistencies or errors.
    3. Configuration Review: Check the configuration settings related to the mass data processing job to ensure they are set up correctly.
    4. Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the actions required.
    5. Re-run the Job: If the issues have been resolved, consider re-running the mass data processing job to see if it completes successfully.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific mass data processing job you are working with for additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SM37 (to check job status) or SLG1 (to check application logs) to gather more information about the job execution.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the details of the error message and any logs you have reviewed.

    By following these steps, you should be able to diagnose and resolve the issue related to the FINS_FI_MASS_DATA103 error message.

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