How To Fix FINB_CONFIG024 - Configuration check terminated with errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_CONFIG - Financials Configuration

  • Message number: 024

  • Message text: Configuration check terminated with errors

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_CONFIG024 - Configuration check terminated with errors ?

    The SAP error message FINB_CONFIG024: Configuration check terminated with errors typically occurs during the configuration of the Financial Accounting (FI) or Controlling (CO) modules in SAP. This error indicates that there are issues in the configuration settings that need to be addressed before proceeding.

    Causes:

    1. Missing Configuration: Certain required configuration settings may not have been completed. This could include missing settings in areas such as company codes, chart of accounts, or other financial settings.
    2. Inconsistent Settings: There may be inconsistencies in the configuration, such as mismatched settings between different modules (e.g., FI and CO).
    3. Authorization Issues: The user may not have the necessary authorizations to view or modify certain configuration settings.
    4. Data Integrity Issues: There may be issues with master data or transactional data that violate the configuration rules.
    5. Incorrect Customization: Custom settings or enhancements may have been incorrectly implemented, leading to conflicts with standard configurations.

    Solutions:

    1. Review Configuration Settings: Go through the configuration settings in the relevant areas (FI, CO, etc.) to ensure that all required settings are completed and consistent.
    2. Check for Missing Entries: Use transaction codes like SPRO to access the configuration and verify that all necessary entries are made.
    3. Run Configuration Checks: Use the configuration check tools available in SAP to identify specific areas that are causing the error.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and modify configuration settings.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific configuration area to identify any known issues or required settings.
    6. Debugging: If the issue persists, consider debugging the configuration process to identify the exact point of failure.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Document Types), OBC4 (Automatic Account Determination), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for FINB_CONFIG024 in the SAP Support Portal.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Testing: After making changes, perform thorough testing to ensure that the configuration works as expected and does not introduce new issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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