How To Fix FINS_GRIR_ML_MESSAGE014 - Training finished without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 014

• Message text: Training finished without errors

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_MESSAGE014 - Training finished without errors ?

  The SAP error message FINS_GRIR_ML_MESSAGE014 typically indicates that there was an issue related to the Goods Receipt/Invoice Receipt (GR/IR) account reconciliation process, particularly in the context of Material Ledger (ML) functionality. The message "Training finished without errors" suggests that the system has completed a training or simulation process without encountering any critical errors, but it may still indicate that there are issues to be addressed in the actual processing.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the GR/IR account settings or in the Material Ledger settings.
  Data Inconsistencies: There could be inconsistencies in the data related to goods receipts and invoice receipts, such as mismatched quantities or amounts.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or incorrect.
  Posting Period Issues: The posting period may be closed, preventing further postings related to GR/IR.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to GR/IR processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the GR/IR account and Material Ledger. Ensure that all necessary settings are correctly configured.
  Data Reconciliation: Perform a reconciliation of the GR/IR account to identify any discrepancies. Use transaction codes like MB5S (List of GR/IR Accounts) to analyze the data.
  Review Master Data: Ensure that all relevant master data is complete and accurate. Check the material master and vendor master records for any missing or incorrect information.
  Open Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the required actions. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MR11: GR/IR Clearing
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GR/IR process and Material Ledger.
  Documentation: Review SAP documentation and guides related to GR/IR processing and Material Ledger for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.