How To Fix FINS_GRIR_ML_MESSAGE013 - Training started

SAP Error Message - Details

• 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.

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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.

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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 the error, you can take the following steps:
  
  Check GR/IR Account: Review the GR/IR account for any open items that may need to be cleared. Use transaction code MB5S to analyze the GR/IR account.
  Reconcile Invoices and Receipts: Ensure that the quantities and amounts in the goods receipt match those in the invoice. If discrepancies exist, correct them.
  Review Material Ledger Settings: Check the configuration of the Material Ledger in transaction code OMX1 or OMX2 to ensure it is set up correctly.
  Check Master Data: Verify that the material master, vendor master, and purchasing info records are correctly maintained and consistent.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to post. You can check this in transaction code OB52.
  Use Transaction Codes: Utilize transaction codes like MRBR (Release Blocked Invoices) to manage blocked invoices or MIGO for goods movements to correct any discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on GR/IR processes and Material Ledger for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the finance or materials management modules.