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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF021 - Transfer of AA documents started at &1 and ended at &2 (Duration: &3) ?

  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 affecting the transfer process.
  
  Solution:
  
  Monitor System Performance: Check the performance of the SAP system during the transfer process. Use transaction codes like ST03N (Workload Analysis) or ST22 (Dump Analysis) to identify any performance bottlenecks.
  Check for Locks: Use transaction SM12 to check for any locks that might be affecting the transfer process.
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for document transfer and any related parameters.
  Batch Processing: If the volume of data is high, consider processing the asset documents in smaller batches to reduce the load on the system.
  Database Optimization: If the database is slow, consider performing database optimization tasks, such as updating statistics or reorganizing tables.
  Check Logs: Review the application logs (transaction SLG1) 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 such as:
  
  S_ALR_87011963: Asset History Sheet
  S_ALR_87011964: Asset Balances
  S_ALR_87011965: Asset Transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINS_FI_SIF021 message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review the SAP documentation for Asset Accounting to understand the expected behavior of the document transfer process and any prerequisites that need to be met.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.