How To Fix FINB_CONFIG128 - Transaction FINB_CONF_AFTER_NOTE was not successful. Repeat


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_CONFIG - Financials Configuration

  • Message number: 128

  • Message text: Transaction FINB_CONF_AFTER_NOTE was not successful. Repeat

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  • 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_CONFIG128 - Transaction FINB_CONF_AFTER_NOTE was not successful. Repeat ?

    The SAP error message FINB_CONFIG128 indicates that the transaction FINB_CONF_AFTER_NOTE was not successful. This error typically occurs during the configuration of Financial Accounting (FI) or Controlling (CO) modules, particularly after applying a support package or a note that requires post-implementation configuration steps.

    Cause:

    1. Incomplete Configuration: The transaction may not have completed all necessary configuration steps after applying a note or support package.
    2. Missing Authorizations: The user executing the transaction may lack the necessary authorizations to perform the required actions.
    3. System Issues: There may be underlying issues with the system, such as database inconsistencies or other technical problems.
    4. Incorrect Note Implementation: The note applied may not have been implemented correctly, leading to configuration issues.

    Solution:

    1. Check the Log: Review the detailed log of the transaction to identify specific errors or warnings that occurred during execution. This can provide insights into what went wrong.
    2. Re-run the Transaction: Sometimes, simply re-running the transaction can resolve transient issues.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. If not, consult with your SAP security team to obtain the required permissions.
    4. Follow Note Instructions: If the error occurred after applying a specific note, ensure that all steps outlined in the note are followed correctly. Sometimes, additional configuration steps are required.
    5. Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message, transaction details, and any logs you have reviewed.
    6. Check for Related Notes: Look for any related SAP Notes that might address this specific error or provide additional guidance on the configuration steps required.

    Related Information:

    • Transaction Codes: Familiarize yourself with related transaction codes that may assist in troubleshooting, such as SE80 (Object Navigator) or SLG1 (Application Log).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the specific note or support package you applied, as it may contain important information regarding post-implementation steps.

    By following these steps, you should be able to diagnose and resolve the FINB_CONFIG128 error effectively.

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