How To Fix FINS_PRED075 - &1 source documents included in reprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: &1 source documents included in reprocessing

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_PRED075 - &1 source documents included in reprocessing ?

  The SAP error message FINS_PRED075 typically relates to issues encountered during the reprocessing of source documents in the context of financial processes, particularly in the area of financial accounting or controlling. This error message indicates that there are source documents that are included in the reprocessing, which may not be in the expected state or may have issues that prevent successful processing.
  Cause:
  
  Data Inconsistencies: The source documents may have inconsistencies or errors that prevent them from being processed correctly.
  Missing Information: Required fields or information in the source documents may be missing or incorrect.
  Status Issues: The documents may be in a status that does not allow for reprocessing (e.g., already processed, locked, etc.).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current processing requirements.
  
  Solution:
  
  Check Source Documents: Review the source documents that are causing the error. Look for any inconsistencies, missing information, or incorrect statuses.
  Correct Errors: Make the necessary corrections to the source documents. This may involve updating fields, changing statuses, or ensuring that all required information is present.
  Reprocess: After correcting the issues, attempt to reprocess the documents again.
  Consult Logs: Check the application logs or error logs for more detailed information about the specific issues causing the error.
  Configuration Review: If the problem persists, review the configuration settings related to the financial processes to ensure they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation or community forums for additional insights or similar cases that may provide solutions.
  
  By following these steps, you should be able to identify the cause of the FINS_PRED075 error and implement a solution to resolve it.