How To Fix FINB_CONFIG079 - Error while subtracting content: attribute &2 incompatible

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 079

• Message text: Error while subtracting content: attribute &2 incompatible

What causes this issue?

The system attempts to determine the delta between two content files. It
establishes that attribute &V2& at node (with internal node key in
brackets) "&V1&" contains different content. However, in the content
to be subtracted, the current node is indicated as being irreplaceable.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Content of attribute in content to be subtracted: "&V3" .
Content of attribute in content from which it will be subtracted: "&V4".

System Response

How to fix this error?

Try to find out which content is affected and change this appropriately.

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_CONFIG079 - Error while subtracting content: attribute &2 incompatible ?

  The SAP error message FINB_CONFIG079 typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of attributes in a financial report or analysis. The error message indicates that there is an incompatibility when trying to subtract or perform a calculation involving certain attributes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incompatible Data Types: The attributes involved in the calculation may have incompatible data types. For example, trying to subtract a numeric attribute from a string attribute.
  Missing or Incorrect Configuration: The configuration for the financial report or analysis may not be set up correctly, leading to mismatched attributes.
  Attribute Settings: The attributes being used in the calculation may not be compatible due to their settings in the system (e.g., one attribute may be set to a different currency or unit of measure).
  
  Solution:
  To resolve the FINB_CONFIG079 error, you can take the following steps:
  
  
  Check Attribute Compatibility:
  
  Review the attributes involved in the calculation. Ensure that they are of compatible data types and formats.
  If necessary, adjust the attributes to ensure they can be used together in calculations.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for the financial report or analysis where the error occurred.
  Ensure that all attributes are correctly configured and that there are no missing settings.
  
  
  
  Data Type Alignment:
  
  If you are working with different currencies or units, ensure that they are aligned. You may need to convert one of the attributes to match the other.
  
  
  
  Test with Sample Data:
  
  Create a test case with sample data to see if the error persists. This can help isolate the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the attributes and their configurations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the definitions of the attributes involved.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FINB_CONFIG079 error in your SAP system.