How To Fix /PF1/MSG_FH_GUI695 - Number of turnover items created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 695

• Message text: Number of turnover items created: &1

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 /PF1/MSG_FH_GUI695 - Number of turnover items created: &1 ?

  The SAP error message /PF1/MSG_FH_GUI695 with the text "Number of turnover items created: &1" typically indicates that there is an issue related to the creation of turnover items in the system. This message is often associated with financial transactions or postings in SAP, particularly in the context of financial accounting or controlling.
  Cause:
  
  Data Entry Issues: The error may arise due to incorrect or incomplete data being entered during the transaction process.
  Configuration Problems: There may be issues with the configuration of the relevant financial modules, such as missing settings for turnover items.
  Authorization Issues: The user may not have the necessary authorizations to create turnover items.
  System Limitations: There could be limitations in the system regarding the number of turnover items that can be created in a single transaction.
  Technical Errors: There may be underlying technical issues, such as bugs in the software or problems with the database.
  
  Solution:
  
  Check Data Entry: Review the data entered for the transaction to ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for turnover items are correctly configured in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, request the appropriate access from your SAP security team.
  System Limitations: If the error is related to the number of items being created, consider breaking the transaction into smaller batches to comply with system limitations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Technical Support: If the issue persists, consider reaching out to your SAP technical support team for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Documentation: Refer to SAP Help documentation for detailed information on turnover items and related financial processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, it may be beneficial to provide additional context or specific details about the transaction you are attempting to perform, as this can help in diagnosing the problem more accurately.