FINS_PRED066 - Internal error due to delivery split

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Internal error due to delivery split

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_PRED066 - Internal error due to delivery split ?

  The SAP error message FINS_PRED066 typically indicates an internal error related to a delivery split in the context of financial processes, particularly in the area of logistics and accounting. This error can occur during the processing of documents that involve deliveries, such as invoices or goods movements, when the system encounters issues with how deliveries are split or processed.
  Causes:
  
  Delivery Split Issues: The error may arise when the system attempts to process a delivery that has been split into multiple parts, and there is a mismatch or inconsistency in the data.
  Configuration Errors: Incorrect configuration settings in the system related to delivery processing or financial postings can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle delivery splits correctly, leading to this error.
  
  Solutions:
  
  Check Delivery Documents: Review the delivery documents involved in the transaction to ensure that they are correctly configured and that there are no inconsistencies.
  Review Configuration Settings: Check the configuration settings related to delivery processing and financial postings in the SAP system. Ensure that they are set up correctly according to business requirements.
  Analyze Custom Code: If there are any custom developments, review the code to ensure that it properly handles delivery splits and does not introduce errors.
  Data Consistency Checks: Perform data consistency checks to identify and resolve any inconsistencies in master data or transactional data.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Applying relevant patches or updates may resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to delivery processing (e.g., VL01N, VL02N) and financial postings (e.g., FB60, FB70).
  SAP Documentation: Review SAP documentation related to delivery processing and financial integration to understand the expected behavior and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_PRED066 error and implement a suitable solution.