FINS_PRED060 - Reprocessing started for &1 source document(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Reprocessing started for &1 source document(s)

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_PRED060 - Reprocessing started for &1 source document(s) ?

  The SAP error message FINS_PRED060 typically indicates that a reprocessing action has been initiated for a specified number of source documents. This message is often related to the Financial Accounting (FI) or Controlling (CO) modules in SAP, particularly in the context of document processing or data migration.
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the source documents that require reprocessing.
  Batch Jobs: A batch job may have been scheduled to reprocess documents, and this message indicates that the job has started.
  Manual Intervention: Users may have manually triggered a reprocessing action for specific documents due to previous errors or issues.
  Configuration Issues: Incorrect configuration settings in the system can lead to the need for reprocessing.
  
  Solution:
  To resolve the issue indicated by the FINS_PRED060 message, consider the following steps:
  
  Check the Job Status: If the message is related to a batch job, check the status of the job in transaction SM37. Ensure that it is running as expected and review any logs for errors.
  Review Source Documents: Investigate the source documents that are being reprocessed. Look for any inconsistencies or errors that may have triggered the need for reprocessing.
  Analyze Logs: Check the application logs (transaction SLG1) for any related error messages or warnings that can provide more context on the issue.
  Configuration Review: Ensure that the configuration settings related to document processing are correct. This may involve reviewing settings in the Financial Accounting or Controlling modules.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to analyze the documents in question.
  SAP Notes: Search for SAP Notes related to FINS_PRED060 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to diagnose and address the underlying cause of the FINS_PRED060 error message effectively.