How To Fix FINS_FI_MASS_DATA110 - &3 step &1 failed for work package &2; try again

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MASS_DATA - Mass Data Handling

• Message number: 110

• Message text: &3 step &1 failed for work package &2; try again

What causes this issue?

&v3&: step &v1& for work package &v2& was not successful.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Start the process step &v3& again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MASS_DATA110 - &3 step &1 failed for work package &2; try again ?

  The SAP error message FINS_FI_MASS_DATA110 typically occurs during mass data processing in the Financial Accounting (FI) module. This error indicates that a specific step in a work package has failed, and it provides details about the step number and the work package involved.
  Cause:
  
  
  Data Issues: The most common cause of this error is issues with the data being processed. This could include:
  
  Missing or incorrect data in the input files.
  Data format issues that do not comply with the expected format.
  Referential integrity issues, such as missing master data (e.g., accounts, cost centers).
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to failures during processing.
  
  
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
  
  
  Authorization Issues: The user executing the mass data processing may not have the necessary authorizations to perform certain actions.
  
  
  Solution:
  
  
  Check the Logs: Review the detailed logs for the specific work package and step that failed. This can provide insights into what went wrong.
  
  
  Validate Input Data: Ensure that the data being processed is complete and correctly formatted. Check for any missing or incorrect entries.
  
  
  Re-run the Process: After addressing any identified issues, try re-running the mass data processing job.
  
  
  Check Configuration: Verify that all necessary configurations in the FI module are correctly set up. This includes checking settings related to the specific transaction or process you are executing.
  
  
  Monitor System Performance: If performance is an issue, consider running the job during off-peak hours or optimizing the system performance.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to execute the mass data processing.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to mass data processing in FI, such as FBL1N, FBL3N, or FBL5N, depending on the context of the data being processed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.