How To Fix FINS_PRED074 - &1 source documents excluded from reprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: &1 source documents excluded from reprocessing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED074 - &1 source documents excluded from reprocessing ?

  The SAP error message FINS_PRED074 indicates that certain source documents have been excluded from reprocessing in the context of financial processes, particularly in the area of predictive accounting or financial planning. This error typically arises when there are issues with the data or configuration that prevent the system from processing the specified documents.
  Causes:
  
  Data Inconsistencies: The source documents may have inconsistencies or errors in the data that prevent them from being processed.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial module that affect how documents are processed.
  Document Status: The status of the source documents may not allow them to be reprocessed (e.g., they may be marked as completed or archived).
  Authorization Issues: The user may not have the necessary authorizations to reprocess the documents.
  Dependencies on Other Processes: The documents may depend on other processes or transactions that have not been completed.
  
  Solutions:
  
  Check Document Status: Review the status of the source documents to ensure they are eligible for reprocessing. If they are completed or archived, you may need to reverse or unarchive them.
  Data Validation: Validate the data in the source documents for any inconsistencies or errors. Correct any issues found.
  Configuration Review: Check the configuration settings in the financial module to ensure they are set up correctly for the processing of the documents.
  Authorization Check: Ensure that the user attempting to reprocess the documents has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  Review Dependencies: Investigate if there are any dependencies on other processes that need to be completed before the documents can be reprocessed.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FB03 for displaying documents or FBL1N for vendor line items) to investigate the source documents further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help guides related to financial processing and predictive accounting for more context on how to handle such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.