How To Fix FINB_DMTOT026 - &1 is not a balance object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: &1 is not a balance object

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_DMTOT026 - &1 is not a balance object ?

  The SAP error message FINB_DMTOT026 indicates that the specified object (usually a cost center, internal order, or another financial object) is not recognized as a balance object in the context of the financial transaction you are trying to perform. This typically occurs in the context of financial reporting or when trying to post transactions that require a balance object.
  Cause:
  
  Incorrect Object Type: The object you are trying to use (e.g., cost center, internal order) is not set up as a balance object in the system.
  Configuration Issues: The object may not be properly configured in the system to be used in the context of the transaction you are attempting.
  Data Entry Error: There may be a typo or incorrect entry in the object field.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified object.
  
  Solution:
  
  
  Check Object Configuration:
  
  Verify that the object you are using is indeed a balance object. You can do this by checking the configuration settings in the SAP system.
  For cost centers, ensure they are marked as balance objects in the controlling area settings.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to perform is appropriate for the object type you are using. For example, some transactions may only be valid for certain types of objects.
  
  
  
  Correct Data Entry:
  
  Double-check the object code or ID you are entering to ensure it is correct and exists in the system.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If you are unsure about the configuration or the object type, consult with your SAP support team or the configuration team responsible for financial objects in your organization.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and use the specified object. If not, contact your system administrator to review your user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to check the configuration and details of the objects.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation related to financial objects and their configurations to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.