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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GEN_SEL_SCREEN000 - Internal error: &1 &2 &3 &4 ?

  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 configuration settings in the Financial Accounting and Controlling modules to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant financial tables to identify and correct any inconsistencies.
  Debugging: If you have access to the ABAP debugger, you can try to trace the error to see where it occurs in the code.
  Check Custom Code: If there are any custom developments, review them to ensure they are not causing the issue.
  System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that might provide more context.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) to investigate further.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Upgrade: If the error is due to a known bug, consider upgrading to a newer version of SAP that may have resolved the issue.
  
  Always ensure to back up your data and configurations before making significant changes to the system.