How To Fix FINS_GRIR_ML_MESSAGE012 - Uploaded records &1 to &2 for training

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 012

• Message text: Uploaded records &1 to &2 for training

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_GRIR_ML_MESSAGE012 - Uploaded records &1 to &2 for training ?

  The SAP error message FINS_GRIR_ML_MESSAGE012 typically relates to issues encountered during the Goods Receipt/Invoice Receipt (GR/IR) process, particularly in the context of Material Ledger (ML) and the handling of uploaded records. This error message indicates that there is a problem with the data being processed, which could be due to various reasons.
  Cause:
  
  Data Inconsistency: The uploaded records may contain inconsistencies or errors that prevent them from being processed correctly.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being uploaded.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Quality: Review the uploaded records for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Verify Configuration: Check the configuration settings related to GR/IR and Material Ledger to ensure they are set up correctly.
  Ensure Master Data Availability: Confirm that all necessary master data is available and correct in the system.
  Review Authorizations: Ensure that the user performing the upload has the necessary authorizations to execute the transaction.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MIRO (Invoice Verification), and ML81N (Service Entry Sheet) that may be involved in the GR/IR process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on GR/IR and Material Ledger for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_GRIR_ML_MESSAGE012.