FINS_PRED010 - The old FI document has &1 line items

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 010

• Message text: The old FI document has &1 line items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED010 - The old FI document has &1 line items ?

  The SAP error message FINS_PRED010 indicates that there is an issue related to the number of line items in an old Financial Accounting (FI) document. Specifically, the message states that the old FI document has a certain number of line items (indicated by &1), which may exceed the system's processing limits or requirements for a specific operation.
  Cause:
  
  Exceeding Line Item Limit: The error typically occurs when you are trying to process or reverse a financial document that has a large number of line items. SAP has certain limits on the number of line items that can be processed in a single transaction.
  Document Type Restrictions: Certain document types may have restrictions on the number of line items they can handle.
  System Configuration: The system may be configured in a way that restricts the processing of documents with a high number of line items.
  
  Solution:
  
  Split the Document: If possible, consider splitting the original document into multiple smaller documents with fewer line items. This can help you stay within the processing limits.
  Check Document Type: Review the document type and its associated settings to ensure that it is appropriate for the number of line items you are trying to process.
  Batch Processing: If applicable, consider processing the line items in batches rather than all at once.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, SAP releases patches or notes that provide solutions or workarounds for specific error messages.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or processing FI documents, such as FB03 (Display Document), FB08 (Reverse Document), or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to Financial Accounting and document processing to understand any limitations or best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message FINS_PRED010 effectively.