How To Fix FINS_FI_MASS_DATA144 - No of packages selected for reset: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MASS_DATA - Mass Data Handling

• Message number: 144

• Message text: No of packages selected for reset: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MASS_DATA144 - No of packages selected for reset: &1 ?

  The SAP error message FINS_FI_MASS_DATA144 with the description "No of packages selected for reset: &1" typically occurs in the context of mass data processing in the Financial Accounting (FI) module. This error indicates that the system has attempted to reset a certain number of packages, but the number of packages selected for reset is zero or not as expected.
  Cause:
  
  No Packages Selected: The most common cause of this error is that there are no packages available for the reset operation. This could happen if the selection criteria used to identify the packages do not match any existing packages.
  Incorrect Configuration: There may be an issue with the configuration settings related to the mass data processing, leading to an inability to select any packages.
  Data Integrity Issues: If there are issues with the underlying data, such as missing or corrupted entries, it may prevent the system from identifying packages for reset.
  Authorization Issues: Lack of proper authorizations for the user executing the reset operation may also lead to this error.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used for the reset operation. Ensure that they are correctly defined and that there are indeed packages that meet these criteria.
  Review Configuration: Check the configuration settings related to mass data processing in the FI module. Ensure that everything is set up correctly.
  Data Validation: Validate the underlying data to ensure that there are no integrity issues. This may involve checking for missing or corrupted entries in the relevant tables.
  User Authorizations: Ensure that the user executing the operation has the necessary authorizations to perform the reset. You may need to consult with your SAP security team to verify this.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for mass data processing in FI, such as FBL1N, FBL3N, or FBL5N.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  Documentation: Review the official SAP documentation for mass data processing in the FI module to understand the expected behavior and configuration settings.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.