How To Fix FINB_DMTOT005 - Application or area ID were not passed on

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Application or area ID were not passed on

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_DMTOT005 - Application or area ID were not passed on ?

  The SAP error message FINB_DMTOT005 indicates that the application or area ID was not passed on during a transaction or process. This error typically occurs in the context of financial transactions or data processing within SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Missing Parameters: The error usually arises when required parameters, such as the application ID or area ID, are not provided in the function call or transaction.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the absence of necessary identifiers.
  Custom Development: If there are custom programs or enhancements, they might not be correctly passing the required parameters.
  Data Transfer Issues: During data uploads or transfers, if the source data does not include the necessary identifiers, this error can occur.
  
  Solution:
  
  Check Input Parameters: Ensure that the application ID and area ID are being passed correctly in the transaction or function module. Review the documentation for the specific transaction to confirm the required parameters.
  Review Configuration: Check the configuration settings in the relevant modules (FI/CO) to ensure that all necessary parameters are defined and correctly set up.
  Debugging: If the error occurs in a custom program, use the debugger to trace the execution and identify where the parameters are not being passed.
  Data Validation: If the error occurs during data uploads, validate the source data to ensure that it includes all required fields, including application and area IDs.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to understand the expected parameters and their significance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB01 for document posting, KSB1 for cost center reports).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.