How To Fix FINB_CONFIG103 - Internal message: local content not created, so no time stamp

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 103

• Message text: Internal message: local content not created, so no time stamp

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_CONFIG103 - Internal message: local content not created, so no time stamp ?

  The SAP error message FINB_CONFIG103 typically indicates an issue related to the configuration of the Financial Accounting (FI) module, particularly in the context of the Business Configuration (BC) or Financial Accounting (FI) settings. The message "Internal message: local content not created, so no time stamp" suggests that there is a problem with the local content not being generated or configured properly.
  Cause:
  
  Incomplete Configuration: The local content for the financial configuration might not have been created or activated properly.
  Missing Authorizations: The user may not have the necessary authorizations to create or access the local content.
  System Issues: There could be underlying system issues or inconsistencies in the configuration that prevent the local content from being generated.
  Transport Issues: If the configuration was transported from another system, there might have been issues during the transport process.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the Financial Accounting module to ensure that all necessary steps have been completed. This includes checking the settings in the Implementation Guide (IMG).
  Recreate Local Content: If the local content is missing, try to recreate it. This may involve re-running the configuration steps or using transaction codes like OBY6 to check the settings.
  Authorization Check: Ensure that the user has the necessary authorizations to create and manage local content. You may need to consult with your security team to verify this.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Transport Management: If the issue is related to a transport, check the transport logs for any errors and ensure that all necessary objects were transported correctly.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access the IMG), OBY6 (to check company code settings), and SLG1 (to view application logs).
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Financial Accounting configuration for any specific prerequisites or steps that may have been overlooked.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.