How To Fix 67586 - Invalid totals reference in table TDBL

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 586

• Message text: Invalid totals reference in table TDBL

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67586 - Invalid totals reference in table TDBL ?

  The SAP error message "67586 Invalid totals reference in table TDBL" typically occurs in the context of financial or controlling modules, particularly when dealing with totals records in the database. This error indicates that there is an issue with the reference to totals records in the TDBL table, which is used to store totals data for various financial transactions.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data, such as missing or incorrect entries in the TDBL table.
  Configuration Issues: Incorrect configuration settings in the financial or controlling modules can lead to this error.
  Corrupted Data: If the database has been corrupted or if there are issues with the data migration, it can result in invalid references.
  Custom Developments: Custom programs or enhancements that manipulate totals records may inadvertently create invalid references.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the TDBL table for any inconsistencies. Look for missing or incorrect entries that could be causing the issue.
  Rebuild Totals Records: If the totals records are corrupted, you may need to rebuild them. This can often be done using specific SAP programs or reports designed for this purpose.
  Review Configuration: Ensure that the configuration settings in the financial and controlling modules are correct. This may involve checking settings in transaction codes like OBYC or OKEQ.
  Check Custom Code: If there are any custom developments that interact with the TDBL table, review the code to ensure it is functioning correctly and not causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the TDBL table.
  SAP Documentation: Review SAP documentation related to financial and controlling modules for best practices in managing totals records.
  Backup Data: Always ensure that you have a backup of your data before making any changes or running programs that modify database records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.