FINS_ML_SDM007 - SDM running for & tables


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ML_SDM - Messages for Material Ledger Silent Data Migration scenarios

  • Message number: 007

  • Message text: SDM running for & tables

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ML_SDM007 - SDM running for & tables ?

    The SAP error message FINS_ML_SDM007 typically relates to issues encountered during the execution of the SAP Financials module, particularly in the context of the Subledger Accounting (SDA) or Multi-Ledger Accounting processes. This error often indicates that there is a problem with the data consistency or integrity in the tables involved in the Subledger Accounting process.

    Cause:

    The error message FINS_ML_SDM007 can be triggered by several factors, including:

    1. Data Inconsistency: There may be inconsistencies in the data stored in the relevant tables, which could be due to incomplete postings, missing entries, or incorrect configurations.

    2. Configuration Issues: Incorrect settings in the configuration of the Subledger Accounting or Multi-Ledger Accounting could lead to this error.

    3. Missing or Incorrect Master Data: If the master data (like accounts, cost centers, etc.) required for the postings is missing or incorrect, it can cause this error.

    4. Table Locking: If the tables involved are locked by another process, it may prevent the SDM (Subledger Data Management) from executing properly.

    Solution:

    To resolve the FINS_ML_SDM007 error, you can take the following steps:

    1. Check Data Consistency:

      • Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies.
      • Run consistency checks or reports provided by SAP to identify any discrepancies.
    2. Review Configuration:

      • Go through the configuration settings for Subledger Accounting and ensure that all settings are correct.
      • Check the configuration of the relevant ledgers and ensure they are properly set up.
    3. Validate Master Data:

      • Ensure that all necessary master data is available and correctly configured.
      • Check for any missing or incorrect entries in the master data tables.
    4. Monitor Table Locks:

      • Use transaction code SM12 to check for any locks on the relevant tables.
      • If you find locks that are not being released, investigate the processes holding those locks.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
      • Apply any recommended corrections or updates.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure.
      • Involve your technical team if necessary to analyze the code and data flow.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like FBL1N, FBL3N, and FBL5N for reviewing line items in accounts.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Refer to SAP documentation for detailed information on Subledger Accounting and Multi-Ledger Accounting processes.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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