How To Fix FB395 - Error in internal table for head offices


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 395

  • Message text: Error in internal table for head offices

  • Show details Hide details
  • What causes this issue?

    The company code is missing in an entry in the internal table for head
    offices. The entry is:
    Company code: &V1&
    Head office: &V2&
    Branch: &V3&

    System Response

    Termination of processing because of the danger of inconsistencies.

    How to fix this error?

    Inform the software consultant for this program.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB395 - Error in internal table for head offices ?

    The SAP error message FB395, which states "Error in internal table for head offices," typically occurs in the context of financial transactions, particularly when dealing with head office accounting or intercompany transactions. This error indicates that there is an issue with the internal data structure that SAP uses to process the transaction.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the internal tables.
    2. Configuration Issues: Incorrect configuration settings in the financial accounting module or related areas can lead to this error.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might be causing the internal table to be populated incorrectly.
    4. System Bugs: Occasionally, this error can be due to bugs in the SAP system itself, especially if you are using an older version or have not applied the latest patches.

    Solutions:

    1. Check Data Entries: Review the data being entered in the transaction. Ensure that all required fields are filled out correctly and that there are no missing or invalid entries.
    2. Review Configuration: Check the configuration settings related to head office accounting and intercompany transactions. Ensure that they are set up correctly according to your business requirements.
    3. Debugging: If you have access to debugging tools, you can analyze the internal tables to identify where the error is occurring. This may require the assistance of an ABAP developer.
    4. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
    5. Consult Documentation: Review the SAP documentation for the specific transaction or module you are working with to ensure that you are following the correct procedures.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in head office accounting, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
    • User Exits and BAdIs: If custom code is involved, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the processing of transactions.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.

    By following these steps, you should be able to identify and resolve the FB395 error in your SAP system.

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