How To Fix FINB_CONFIG104 - Internal message: generated content not created, so no time stamp

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 104

• Message text: Internal message: generated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_CONFIG104 - Internal message: generated content not created, so no time stamp ?

  The SAP error message FINB_CONFIG104 typically indicates that there is an issue with the configuration of the financial accounting or controlling module, particularly related to the generation of content that is expected to have a timestamp. This error can arise in various contexts, such as during the execution of financial reports, data uploads, or when processing financial transactions.
  Cause:
  
  Configuration Issues: The error may stem from incorrect or incomplete configuration settings in the financial module. This could involve missing parameters or settings that are required for generating the expected content.
  Missing Data: If the system is unable to find the necessary data to generate the content, it may lead to this error. This could be due to missing master data, transaction data, or configuration data.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain data or execute specific functions, leading to the inability to generate content.
  System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that prevent the generation of the required content.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the financial module. Ensure that all necessary parameters are set correctly and that there are no missing configurations.
  Data Validation: Verify that all required master and transaction data is present and correctly maintained. This includes checking for missing entries in relevant tables.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the action that is generating the error. This may involve checking roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to ensure that all necessary steps have been followed in the configuration and execution processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FINB_CONFIG104 error and implement a suitable solution.