FINS_PRED032 - &1 source documents selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: &1 source documents selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED032 - &1 source documents selected ?

  The SAP error message FINS_PRED032 typically indicates that there is an issue with the selection of source documents in the context of financial processes, particularly in the area of financial planning or reporting. The message usually states something along the lines of "No source documents selected" or "Source documents selected: &1," where "&1" represents the number of documents that were selected.
  Cause:
  
  No Matching Documents: The most common cause is that there are no source documents that meet the selection criteria specified in the transaction or report you are trying to execute.
  Selection Criteria: The selection criteria may be too restrictive, leading to no documents being found.
  Authorization Issues: There may be authorization issues preventing the user from accessing the relevant documents.
  Data Issues: There could be data inconsistencies or issues in the underlying tables that prevent the documents from being selected.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using. Make sure they are not too restrictive and that they align with the documents you expect to see.
  Expand Date Ranges: If you are filtering by date, consider expanding the date range to include more documents.
  Check Authorizations: Ensure that you have the necessary authorizations to view the documents in question. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no issues with the underlying tables.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial planning, reporting, or document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.