How To Fix FINS_FI_MASS_DATA104 - &3 step &2 completed in client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MASS_DATA - Mass Data Handling

• Message number: 104

• Message text: &3 step &2 completed in client &1

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_MASS_DATA104 - &3 step &2 completed in client &1 ?

  The SAP error message FINS_FI_MASS_DATA104 typically relates to issues encountered during mass data processing in the Financial Accounting (FI) module. The message indicates that a specific step in a mass data processing job has been completed, but there may be issues with the data or the processing logic.
  Cause:
  
  Data Issues: The error may arise due to inconsistencies or errors in the data being processed. This could include missing mandatory fields, incorrect data formats, or invalid entries.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Authorization Issues: The user executing the mass data processing may not have the necessary authorizations to perform certain actions.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Data Validity: Review the data being processed for any inconsistencies or errors. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings related to the mass data processing job. Ensure that they are correctly set up to handle the data being processed.
  User Authorizations: Check the authorizations of the user executing the job. Ensure that they have the necessary permissions to perform the actions required in the mass data processing.
  Analyze Logs: Look at the application logs and job logs for more detailed error messages or warnings that can provide insights into what went wrong during the processing.
  Re-run the Job: After addressing any identified issues, re-run the mass data processing job to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring) to check the status of the job and SLG1 (Application Log) to view logs related to the error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to mass data processing in the FI module for best practices and guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.