FINS_PRED028 - &1 source documents processed with errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: &1 source documents processed with errors

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_PRED028 - &1 source documents processed with errors ?

  The SAP error message FINS_PRED028 typically indicates that there are issues with the processing of source documents in the context of financial transactions or postings. This error can occur in various scenarios, particularly when dealing with financial planning, budgeting, or actual postings in SAP.
  Cause:
  The error message FINS_PRED028 usually arises due to one or more of the following reasons:
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the source documents that are being processed. This could include missing mandatory fields, incorrect data formats, or invalid entries.
  
  
  Configuration Issues: The system configuration for financial transactions may not be set up correctly, leading to errors during processing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process certain documents, leading to errors.
  
  
  Business Logic Errors: There may be specific business rules or validations that are not being met by the source documents.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FINS_PRED028 error, you can follow these steps:
  
  
  Check Source Documents: Review the source documents that are being processed. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Error Logs: Check the error logs or messages for more detailed information about which specific documents are causing the issue. This can provide insights into what needs to be corrected.
  
  
  Validate Configuration: Ensure that the configuration settings for financial transactions are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to process the documents. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community 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 identify and resolve the issues causing the FINS_PRED028 error in your SAP system.