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Message type: E = Error
Message class: FINB_CONFIG - Financials Configuration
Message number: 069
Message text: First maintain entries in transaction FINB_VIEW_TO_CONFIG
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FINB_CONFIG069
- First maintain entries in transaction FINB_VIEW_TO_CONFIG ?The SAP error message FINB_CONFIG069 indicates that there are missing entries in the configuration for the Financial Accounting (FI) module, specifically related to the Business Configuration (BC) settings. This error typically arises when you attempt to execute a function or transaction that requires certain configuration settings to be in place, but those settings have not been defined.
Cause:
The error occurs because the system expects certain configuration entries to be maintained in the transaction FINB_VIEW_TO_CONFIG. This transaction is used to map views to configuration settings in the Financial Accounting module. If these mappings are not set up, the system cannot proceed with the requested operation.
Solution:
To resolve this error, you need to maintain the necessary entries in the FINB_VIEW_TO_CONFIG transaction. Here are the steps to do this:
Access the Transaction:
- Go to the SAP GUI and enter the transaction code
FINB_VIEW_TO_CONFIG
.Maintain Entries:
- In the transaction, you will see a screen where you can maintain the necessary entries. You need to ensure that the required views are mapped to the appropriate configuration settings.
- If you are unsure about what entries are needed, consult your functional consultant or refer to the documentation for your specific SAP implementation.
Save Changes:
- After making the necessary entries, save your changes.
Retry the Operation:
- Once the entries are maintained, try to execute the operation that previously resulted in the error.
Related Information:
Transaction Codes:
FINB_VIEW_TO_CONFIG
: Used to maintain the mapping of views to configuration settings.Documentation:
Consulting with Experts:
Testing:
By following these steps, you should be able to resolve the FINB_CONFIG069 error and ensure that your SAP system is properly configured for the required financial operations.
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