How To Fix FINS_PRED043 - Detailed error log supported up to &1 documents only


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Detailed error log supported up to &1 documents only

  • Show details Hide details


  • 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_PRED043 - Detailed error log supported up to &1 documents only ?
    The SAP error message FINS_PRED043 typically indicates that there is a limitation in the number of documents that can be processed in a single run of a financial transaction or report. The message states that the detailed error log is only supported for a certain number of documents, denoted by &1.
    
    Cause: The error occurs when the system attempts to generate a detailed error log for more documents than it is configured to handle. This can happen in various financial processes, such as during the execution of a report, posting, or data upload where a large number of documents are involved.
    Solution: To resolve this issue, you can consider the following approaches: Reduce the Number of Documents: If possible, try to limit the number of documents being processed in a single run. This can be done by filtering the selection criteria or breaking the process into smaller batches. Check Configuration Settings: Review the configuration settings related

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant