How To Fix FINS_FI_MASS_DATA146 - Resetting potential leftovers for step &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MASS_DATA - Mass Data Handling

  • Message number: 146

  • Message text: Resetting potential leftovers for step &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.



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  • What is the cause and solution for SAP error message FINS_FI_MASS_DATA146 - Resetting potential leftovers for step &1 ?

    The SAP error message FINS_FI_MASS_DATA146 with the description "Resetting potential leftovers for step &1" typically occurs during the execution of mass data processing in the Financial Accounting (FI) module. This error is often related to issues in the data processing steps, particularly when the system encounters inconsistencies or leftover data from previous processing steps.

    Causes:

    1. Incomplete Data Processing: The error may arise if a previous step in the mass data processing was not completed successfully, leaving behind residual data.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
    3. System Configuration Issues: Incorrect configuration settings in the FI module or related components can lead to this error.
    4. Locking Issues: If another process is locking the data being accessed, it may cause the current process to fail.

    Solutions:

    1. Check Previous Steps: Review the logs of the previous processing steps to identify any errors or warnings that may indicate why the current step is failing.
    2. Data Validation: Ensure that the data being processed is complete and adheres to the required formats. Validate that all mandatory fields are filled correctly.
    3. Re-run the Process: If the error is due to temporary issues, re-running the mass data processing might resolve the problem.
    4. Clear Residual Data: If there are leftovers from previous processing, you may need to manually clear or reset these entries before re-running the process.
    5. Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly for the mass data processing task.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, FB60, or FBL1N that may be involved in the mass data processing.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on mass data processing in the FI module and best practices for data management.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or FI module support team for further investigation.

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