How To Fix FINS_GRIR_ML_MESSAGE022 - Predicted values received

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 022

• Message text: Predicted values received

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_GRIR_ML_MESSAGE022 - Predicted values received ?

  The SAP error message FINS_GRIR_ML_MESSAGE022 typically relates to issues in the Goods Receipt/Invoice Receipt (GR/IR) process, particularly in the context of Material Ledger (ML) and predicted values. This error indicates that the system has received predicted values that do not match the expected values for the transaction being processed.
  Cause:
  
  Mismatch in Predicted Values: The predicted values for the goods receipt do not align with the actual values or the expected values in the system. This can occur due to discrepancies in pricing, quantity, or other relevant data.
  Configuration Issues: There may be configuration issues in the Material Ledger or the GR/IR account settings that lead to incorrect predictions.
  Data Inconsistencies: Inconsistencies in master data (like material master, vendor master) or transactional data (like purchase orders, invoices) can lead to this error.
  Currency Differences: If there are currency conversion issues or differences in exchange rates, it can lead to discrepancies in predicted values.
  
  Solution:
  
  Check Predicted Values: Review the predicted values against the actual values in the system. Ensure that the pricing and quantities are correct.
  Review Configuration: Check the configuration settings for the Material Ledger and GR/IR accounts. Ensure that they are set up correctly to handle the transactions.
  Data Consistency Check: Perform a consistency check on the relevant master data and transactional data. Ensure that all related documents (purchase orders, goods receipts, invoices) are correctly aligned.
  Reprocess Transactions: If discrepancies are found, you may need to reverse and reprocess the transactions to ensure that the values are correctly updated in the system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and transaction history.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MIGO (Goods Movement), and MIRO (Invoice Verification) to analyze the transactions related to the error.
  Material Ledger: Understand how the Material Ledger works in your SAP environment, including how it handles predicted values and actual costs.
  GR/IR Account: Review the GR/IR clearing account settings and ensure that they are correctly configured to handle the transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.