How To Fix FINS_FI_SIF021 - Transfer of AA documents started at &1 and ended at &2 (Duration: &3)

FINS_FI_SIF021 - Overview

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 021

• Message text: Transfer of AA documents started at &1 and ended at &2 (Duration: &3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_FI_SIF021 - Details

• The SAP error message FINS_FI_SIF021 indicates an issue related to the transfer of Asset Accounting (AA) documents. This message typically provides information about the start and end times of the transfer process, along with the duration it took to complete. While this message itself may not indicate a critical error, it can be a part of a larger issue if the transfer did not complete successfully or if there are performance concerns.
  
  Cause:
  
  Performance Issues: The transfer process may take longer than expected due to system performance issues, such as high load on the server or inefficient processing of data.
  Data Volume: A large volume of asset documents may be causing the transfer to take longer than usual.
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related components may lead to delays or failures in document transfer.
  System Errors: There may be underlying system errors or issues with the database that are