How To Fix FINS_FI_MASS_DATA152 - Resetting &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: 152

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MASS_DATA152 - Resetting &3 step &1 failed for work package &2; try again ?

  The SAP error message FINS_FI_MASS_DATA152 typically occurs during the execution of mass data processing in the Financial Accounting (FI) module. This error indicates that a specific step in the processing of a work package has failed, and it suggests that the system was unable to reset or complete the operation for the specified work package.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or invalid data formats.
  Locking Issues: The work package might be locked by another process or user, preventing the current operation from completing.
  Configuration Issues: There may be configuration problems in the system that affect the processing of mass data.
  System Performance: Insufficient system resources (like memory or processing power) can lead to timeouts or failures in processing.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  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 required formats.
  Release Locks: Check if the work package is locked by another user or process. You can use transaction codes like SM12 to view and release locks if necessary.
  Review Configuration: Ensure that the configuration settings for the mass data processing are correct. This may involve checking settings in the Financial Accounting module.
  Monitor System Performance: Check system performance metrics to ensure that there are sufficient resources available. If necessary, consider optimizing the system or scheduling the operation during off-peak hours.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the mass data processing. You can use transaction SU53 to analyze authorization issues.
  Retry the Operation: After addressing the above issues, try to rerun the operation to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check and manage locks.
  SU53: To analyze authorization failures.
  ST22: To check for dumps that may provide more context on the error.
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain patches or workarounds for known issues.
  Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for additional error messages or warnings that may provide more context.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.