How To Fix FINB_DMTOT000 - Internal error

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_DMTOT - Data Retention: Total Persistence Messages

• Message number: 000

• Message text: Internal error

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_DMTOT000 - Internal error ?

  The SAP error message FINB_DMTOT000 Internal error typically indicates an internal issue within the SAP system, often related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to internal errors.
  System Bugs: There may be bugs in the SAP version you are using, which can cause unexpected behavior.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to internal errors.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the financial data.
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any anomalies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the Financial Accounting and Controlling modules.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Update SAP System:
  
  Check for any available patches or updates for your SAP system. Applying the latest support packages can resolve known bugs.
  
  
  
  Check System Logs:
  
  Use transaction code SLG1 to check the application logs for more detailed error messages that can provide insights into the root cause.
  
  
  
  Database Check:
  
  Perform a database consistency check to ensure that there are no underlying issues with the database.
  Consult with your database administrator if you suspect database-related problems.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction that triggered the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user details, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for troubleshooting, such as SE80 (Object Navigator) for checking custom developments or SE37 (Function Module) for debugging function modules.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error.
  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 underlying cause of the FINB_DMTOT000 Internal error in your SAP system.