How To Fix FINS_GRIR_ML_MESSAGE025 - Proposals saved in database.

FINS_GRIR_ML_MESSAGE025 - Overview

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 025

• Message text: Proposals saved in database.

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_MESSAGE025 - Proposals saved in database. ?

  The SAP error message FINS_GRIR_ML_MESSAGE025 typically relates to issues with the Goods Receipt/Invoice Receipt (GR/IR) account in the context of Material Management (MM) and Financial Accounting (FI). This error message indicates that there are proposals saved in the database that need to be addressed.
  
  Cause:
  
  Pending Proposals: The error usually arises when there are pending proposals for GR/IR clearing that have not been processed or cleared.
  Inconsistent Data: There may be inconsistencies in the data related to goods receipts and invoice receipts, leading to discrepancies in the GR/IR account.
  
  Configuration Issues: Incorrect configuration in the GR/IR account settings or related settings in the MM or FI modules can also lead to this error.
  Open Items: There may be open items in the GR/IR account that need to be cleared or processed.
  
  
  Solution:
  
  Review Proposals: Check the proposals saved in the database. You can do this by navigating to the relevant transaction codes (e.g., MB5S for GR/IR clearing)