How To Fix FINS_GRIR_ML_MESSAGE013 - Training started

FINS_GRIR_ML_MESSAGE013 - Overview

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 013

• Message text: Training 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.

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_MESSAGE013 - Training started ?

  The SAP error message FINS_GRIR_ML_MESSAGE013 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 invoices. This error can occur during various transactions, such as when trying to post a goods receipt or when reconciling GR/IR accounts.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Inconsistent Data: There may be inconsistencies between the goods receipt and the invoice receipt, such as differences in quantities or prices.
  Material Ledger Configuration: Issues with the configuration of the Material Ledger, such as incorrect settings for the valuation method or currency.
  Missing or Incorrect Master Data: Problems with material master data, vendor master data, or purchasing info records.
  Open Items in GR/IR Account: There may be open items in the GR/IR account that need to be cleared or reconciled.
  Posting Period Issues: The posting period may be closed, preventing further postings.
  
  
  Solution:
  To resolve