How To Fix FINS_PRED019 - Error when simulating goods issue for sales order &1. Report incident.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Error when simulating goods issue for sales order &1. Report incident.

What causes this issue?

When simulating goods issue for sales order &V1& an unknown error
occurred.

System Response

Processing is terminated.

How to fix this error?

Report an incident on component FI-PRA-PRA.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED019 - Error when simulating goods issue for sales order &1. Report incident. ?

  The SAP error message FINS_PRED019 typically occurs when there is an issue during the simulation of a goods issue for a sales order. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the sales order or related documents.
  Possible Causes:
  
  Missing or Incomplete Data: The sales order may have missing or incomplete data that is required for processing the goods issue.
  Configuration Issues: There may be configuration issues in the system related to inventory management or sales and distribution.
  Stock Availability: The system may not find sufficient stock available for the goods issue.
  Document Status: The sales order or related documents may be in a status that does not allow for goods issues (e.g., blocked, completed).
  Authorization Issues: The user may not have the necessary authorizations to perform the goods issue.
  
  Solutions:
  
  Check Sales Order Data: Review the sales order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Stock Levels: Check the stock levels for the materials involved in the sales order to ensure that there is enough stock available for the goods issue.
  Review Document Status: Ensure that the sales order and any related documents are in a status that allows for goods issues. If necessary, change the status or unblock the document.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for inventory management and sales order processing are correctly configured.
  Check Authorizations: Ensure that the user attempting to perform the goods issue has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) to review the sales order details or MB1A (Goods Withdrawal) to simulate the goods issue.
  SAP Support: If the issue persists after checking the above points, it may be necessary to report the incident to SAP support for further investigation.
  Documentation: Refer to SAP documentation for detailed information on goods issue processes and error handling.
  
  If you continue to experience issues, it may be beneficial to gather detailed logs and screenshots of the error and provide them when reporting the incident to SAP support.