How To Fix FINB_CONFIG072 - Component &1 has new content

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 072

• Message text: Component &1 has new content

What causes this issue?

Component &V1& has content that is younger than the previously checked
version. Before content of components that are dependent on &V1& can be
activated, the content of component &V1& must be checked first (or
at the same time).

System Response

How to fix this error?

Include component &V1& in the list of components to be checked or
activated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_CONFIG072 - Component &1 has new content ?

  The SAP error message FINB_CONFIG072 indicates that a component in the Financial Accounting (FI) module has new content that needs to be addressed. This message typically arises during the configuration of financial statements or when changes are made to the financial reporting structure.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  New Configuration Changes: The component in question has been updated or modified, and the system recognizes that there is new content that needs to be integrated into the existing configuration.
  Inconsistent Data: There may be inconsistencies in the configuration settings or data that need to be resolved.
  Missing Authorizations: The user may not have the necessary authorizations to view or modify the new content.
  
  Solution:
  To resolve the FINB_CONFIG072 error, you can follow these steps:
  
  
  Review the Configuration:
  
  Go to the relevant configuration area in the SAP system (e.g., Financial Accounting).
  Check for any new settings or changes that have been made to the component in question.
  
  
  
  Update the Configuration:
  
  If new content is available, ensure that you incorporate it into your existing configuration.
  Follow the necessary steps to update or adjust the configuration settings as required.
  
  
  
  Check for Inconsistencies:
  
  Use transaction codes like OB52 (for fiscal year variant) or OBY6 (for company code) to check for any inconsistencies in your financial settings.
  Make sure that all related settings are aligned and consistent.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific component to understand the changes and how to implement them correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error is resolved and that the financial reporting functions as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the FINB_CONFIG072 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial configuration, such as OBY6, OB52, and others.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.