How To Fix FIN_RE_MAINT023 - Navigation aborted

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_MAINT - messages for the rule maintenance report

• Message number: 023

• Message text: Navigation aborted

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 FIN_RE_MAINT023 - Navigation aborted ?

  The SAP error message FIN_RE_MAINT023: Navigation aborted typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the maintenance of financial documents or records. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the financial records.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries.
  System Configuration: Incorrect configuration settings in the SAP system can lead to navigation issues.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  Session Timeouts: If the user session has timed out, it may lead to navigation being aborted.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  Data Validation: Review the data being processed for any inconsistencies or errors. Correct any issues found in the financial records.
  System Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no misconfigurations.
  Technical Support: If the issue persists, it may be necessary to involve your IT support team or SAP support to investigate any underlying technical issues.
  Session Management: Ensure that the user is logged in properly and that the session has not timed out. If it has, re-login to the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may be related to the task you are performing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  User Training: Ensure that users are adequately trained on the processes and procedures related to financial document maintenance to minimize errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.