How To Fix FINS_GRIR_ML_MESSAGE024 - Updating persisted proposals for records &1 to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 024

• Message text: Updating persisted proposals for records &1 to &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_GRIR_ML_MESSAGE024 - Updating persisted proposals for records &1 to &2. ?

  The SAP error message FINS_GRIR_ML_MESSAGE024 typically occurs in the context of the Goods Receipt/Invoice Receipt (GR/IR) process, particularly when there are issues with updating persisted proposals for records in the system. This error can arise due to various reasons, including inconsistencies in the data, issues with the configuration, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the GR/IR account, such as mismatched entries between goods receipts and invoice receipts.
  Configuration Issues: Incorrect configuration settings in the system related to the GR/IR process can lead to this error.
  Database Locking: If the database is locked or if there are issues with the database transactions, it may prevent the system from updating the proposals.
  Missing Authorizations: Users may not have the necessary authorizations to perform the update, leading to this error.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could cause this error.
  
  Solutions:
  
  Check Data Consistency: Review the GR/IR account entries to ensure that there are no inconsistencies. You can use transaction codes like MB5S (for GR/IR clearing) to analyze the entries.
  Review Configuration: Ensure that the configuration settings for the GR/IR process are correct. This may involve checking the settings in the Financial Accounting (FI) and Materials Management (MM) modules.
  Database Check: If you suspect database issues, check for any locks or transaction problems. You may need to consult with your database administrator.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest patches or updates may resolve the issue.
  Debugging: If you have access to development tools, you can debug the process to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MIGO, and MIRO for managing goods movements and invoice processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to GR/IR processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.