How To Fix FINS_FI_SIF022 - Transfer of Opening Balances started at &1 and ended at &2 (Duration: &3)

FINS_FI_SIF022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Transfer of Opening Balances 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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FINS_FI_SIF022 - Details

• The SAP error message FINS_FI_SIF022 indicates an issue related to the transfer of opening balances in the Financial Accounting (FI) module. This message typically provides information about the start and end times of the transfer process, along with its duration. While the message itself may not indicate a critical error, it can signal that there were issues during the transfer process that need to be addressed.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect account balances.
  
  Configuration Issues: Incorrect configuration settings in the system can lead to problems during the transfer of opening balances.
  Performance Issues: The transfer process may take longer than expected due to system performance issues, such as high load or insufficient resources.
  Authorization Issues: Users may not have the necessary authorizations to perform the transfer, leading to incomplete or failed processes.
  Technical Errors: There could be underlying technical issues, such as database locks