How To Fix FINB_CONFIG085 - Different key definition in aspect &2 for field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 085

• Message text: Different key definition in aspect &2 for field &1

What causes this issue?

When assembling the current content, the delta between two content files
must be determined. However, both content files concerned contain
different definitions for the key fields of aspect &V2&.
For example, key field &V1& is <ZH>not</> contained in both files or is
in different places.

System Response

The system terminates processing .

How to fix this error?

The following messages contain additional data, for example, which
aspect or which content files are concerned.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_CONFIG085 - Different key definition in aspect &2 for field &1 ?

  The SAP error message FINB_CONFIG085 indicates that there is a mismatch in the key definition for a specific field in a particular aspect. This typically occurs in the context of financial accounting or controlling modules where different aspects (like different views or configurations) are expected to have consistent key definitions for certain fields.
  Cause:
  The error arises when:
  
  Inconsistent Configuration: The key definition for a field in one aspect does not match the key definition in another aspect. This can happen if changes were made to the configuration of one aspect without corresponding changes to others.
  Custom Development: If there are custom developments or enhancements that modify the standard behavior of the system, they may lead to inconsistencies.
  Transport Issues: If configurations were transported from one system to another (e.g., from development to production) and not all related configurations were included, this can lead to mismatches.
  
  Solution:
  To resolve the FINB_CONFIG085 error, you can take the following steps:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant financial aspect in the SAP system.
  Compare the key definitions for the field in question across the different aspects to identify where the inconsistency lies.
  
  
  
  Adjust Key Definitions:
  
  If you find that one aspect has a different key definition, you may need to adjust it to match the others. This may involve changing the configuration settings in the SAP GUI.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it is not causing the inconsistency. You may need to adjust the custom logic to align with the standard configurations.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport request to ensure that all necessary objects were included. You may need to re-transport missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance available.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE80 (for development) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINB_CONFIG085 error in your SAP system.