How To Fix FINS_FI_MASS_DATA306 - &1 entries read from shadow table FINS_ACCEPT_TRA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_MASS_DATA - Mass Data Handling

  • Message number: 306

  • Message text: &1 entries read from shadow table FINS_ACCEPT_TRA

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_FI_MASS_DATA306 - &1 entries read from shadow table FINS_ACCEPT_TRA ?

    The SAP error message FINS_FI_MASS_DATA306 typically indicates an issue related to mass data processing in the Financial Accounting (FI) module, specifically when dealing with shadow tables like FINS_ACCEPT_TRA. This error often arises during mass data uploads or processing tasks, where the system encounters a problem with the data being processed.

    Cause:

    1. Data Integrity Issues: The entries in the shadow table may have inconsistencies or errors that prevent successful processing.
    2. Configuration Issues: There may be configuration settings in the FI module that are not aligned with the data being processed.
    3. Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to timeouts or failures in processing.
    4. Missing Authorizations: The user executing the mass data processing may lack the necessary authorizations to read or write to the shadow table.

    Solution:

    1. Check Data Integrity: Review the entries in the shadow table FINS_ACCEPT_TRA for any inconsistencies or errors. You may need to validate the data against the source to ensure it is correct.
    2. Review Configuration: Ensure that the configuration settings in the FI module are correctly set up for the type of data you are processing. This may involve checking settings related to document types, posting periods, or other relevant configurations.
    3. Performance Monitoring: Monitor system performance during the mass data processing. If the system is under heavy load, consider scheduling the processing during off-peak hours or optimizing the performance of the database.
    4. Check Authorizations: Verify that the user executing the process has the necessary authorizations to access and manipulate the data in the shadow table.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging: If the issue persists, consider enabling debugging to trace the execution and identify the exact point of failure.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), or FBL3N (G/L Account Line Item Display) to analyze the data.
    • 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 troubleshooting steps.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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