How To Fix FINS_FI_SIF023 - Transfer of open items 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: 023

• Message text: Transfer of open items 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_SIF023 - Transfer of open items started at &1 and ended at &2 (Duration: &3) ?

  The SAP error message FINS_FI_SIF023 indicates that there was an issue during the transfer of open items in the Financial Accounting (FI) module. This message typically provides information about the start and end times of the transfer process, as well as its duration. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Data Volume: The transfer process may be handling a large volume of open items, which can lead to performance issues or timeouts.
  System Performance: Insufficient system resources (CPU, memory, etc.) can cause delays in processing.
  Configuration Issues: Incorrect configuration settings in the Financial Accounting module or related components may lead to errors during the transfer.
  Locking Issues: If other processes are locking the data being transferred, it can cause delays or failures.
  Network Issues: Problems with network connectivity can interrupt the transfer process.
  
  Solutions:
  
  Monitor System Performance: Check the system performance metrics to ensure that there are enough resources available. If necessary, consider optimizing the system or scheduling the transfer during off-peak hours.
  Batch Processing: If the volume of open items is too high, consider breaking the transfer into smaller batches to reduce the load on the system.
  Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. Consult with your SAP Basis or FI consultant if needed.
  Review Lock Entries: Use transaction codes like SM12 to check for any lock entries that might be affecting the transfer process. Resolve any locks that are not needed.
  Network Stability: Ensure that the network connection is stable and that there are no interruptions during the transfer process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: To check job logs and see if there are any related background jobs that failed.
  SM21: To view system logs for any errors or warnings that occurred during the transfer.
  ST22: To check for dumps that might provide more insight into the error.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to the Financial Accounting module for best practices on data transfers and performance optimization.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.