How To Fix FINS_PRED058 - &1 of &2 source documents processed, &3% complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: &1 of &2 source documents processed, &3% complete

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_PRED058 - &1 of &2 source documents processed, &3% complete ?

  The SAP error message FINS_PRED058 typically relates to issues encountered during the processing of source documents in the Financial Accounting (FI) or Controlling (CO) modules. This message indicates that there is a problem with the processing of a certain number of source documents, and it provides information on how many documents have been processed and the percentage of completion.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or errors in the source documents being processed, such as missing or incorrect data.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to incomplete processing of documents.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processing.
  
  Solution:
  To resolve the FINS_PRED058 error, you can take the following steps:
  
  Check Source Documents: Review the source documents that are being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the FI/CO modules to ensure they are set up correctly.
  Check Authorizations: Ensure that the user processing the documents has the necessary authorizations to perform the action.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider running the process during off-peak hours.
  Debug Custom Code: If there are custom developments, debug the code to identify any issues that may be causing the error.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the source documents.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to financial document processing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FINS_PRED058 error and implement a solution to resolve it.