FINS_PRED034 - &1 source documents skipped; data already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: &1 source documents skipped; data already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED034 - &1 source documents skipped; data already exists ?

  The SAP error message FINS_PRED034 indicates that certain source documents have been skipped during a process because the data already exists in the system. This typically occurs in the context of financial processes, such as when trying to post or transfer data that has already been processed.
  Cause:
  
  Duplicate Data: The most common cause of this error is that the source documents you are trying to process have already been posted or transferred in a previous run. This can happen if the same data is being processed multiple times.
  Data Integrity Checks: SAP performs checks to ensure data integrity, and if it finds that the data for the source documents already exists in the target table, it will skip those documents to prevent duplication.
  Incorrect Configuration: Sometimes, configuration settings in the system may lead to unexpected behavior, causing the system to think that data already exists.
  
  Solution:
  
  Check Existing Data: Review the target tables or reports to confirm whether the source documents in question have already been processed. You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for existing entries.
  Adjust Processing Logic: If you are running a batch job or a program that processes these documents, ensure that it is not set to reprocess documents that have already been handled.
  Error Handling: Implement error handling in your processing logic to manage duplicates more effectively. This could involve logging the skipped documents for review.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional configuration steps required.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the data, such as SE16N (Data Browser) to view table contents.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FINS_PRED034, as there may be patches or updates that address this issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.