How To Fix FINB_GEN_SEL_SCREEN000 - Internal error: &1 &2 &3 &4

FINB_GEN_SEL_SCREEN000 - Overview

• Message type: E = Error

• Message class: FINB_GEN_SEL_SCREEN - Messages for Generated Selection Screens

• Message number: 000

• Message text: Internal error: &1 &2 &3 &4

What causes this issue?

An error occurred during processing that can be traced back to an
inconsistent program status.

System Response

The system terminates processing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Contact the SAP Support.

Error message extract from SAP system. Copyright SAP SE.

FINB_GEN_SEL_SCREEN000 - Details

• The SAP error message "FINB_GEN_SEL_SCREEN000 Internal error: &1 &2 &3 &4" typically indicates an internal error within the SAP system, often related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying ABAP code.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the financial modules can lead to internal errors.
  Data Inconsistencies: Corrupted or inconsistent data in the database tables related to financial transactions.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  System Bugs: There may be bugs in the SAP version you are using that trigger this error under certain conditions.
  Missing Authorizations: Sometimes, lack of proper authorizations can lead to unexpected internal errors.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and bugs.
  Review Configuration: Verify the