How To Fix FINS_GRIR_ML_MESSAGE010 - Training job started

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 010

• Message text: Training job started

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_GRIR_ML_MESSAGE010 - Training job started ?

  The SAP error message FINS_GRIR_ML_MESSAGE010 typically relates to issues in the Goods Receipt/Invoice Receipt (GR/IR) process, particularly in the context of Material Ledger (ML) and the handling of material movements and financial postings. This error can occur during the execution of a training job or during the processing of GR/IR transactions.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect settings in the Material Ledger or GR/IR configuration.
  Data Inconsistencies: Mismatches between the quantities or values in the material documents and the corresponding invoice documents.
  Missing Master Data: Required master data (like material master, vendor master) may be incomplete or incorrect.
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform the actions required.
  System Errors: Technical issues or bugs in the SAP system that may affect the processing of GR/IR transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the Material Ledger and GR/IR processes in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like MB5B (for GR/IR clearing) or MRBR (for blocked invoices) to check for inconsistencies in the data.
  Ensure that the quantities and values in the material documents match those in the invoice documents.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (material master, vendor master) is complete and accurate. Check for any missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the job has the necessary authorizations to perform the required actions. You may need to consult with your SAP security team.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches available.
  
  
  
  Testing in a Non-Production Environment:
  
  If possible, replicate the issue in a development or quality assurance environment to test potential solutions without affecting production data.
  
  
  
  Consult SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MIRO (Invoice Verification), and MB1A (Goods Withdrawal).
  Documentation: Review SAP documentation related to GR/IR processes and Material Ledger for best practices and troubleshooting tips.
  Training: If this error occurs during a training job, ensure that the training materials and scenarios are up to date and accurately reflect the current system configuration.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_GRIR_ML_MESSAGE010 error in your SAP system.