How To Fix FINB_MSG_HANDLING010 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_HANDLING - Messages for the FINB Message Handler

• Message number: 010

• Message text: &1

What causes this issue?

A sequence of errors has occurred. You can display these errors in the
<DS:REPO.FINB_MSG_DISPLAY_LOG.&V2&>application log</>.
The following situation has arisen:
&V1&

System Response

The system terminates processing with errors.

How to fix this error?

Remove all errors listed in the application log.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_HANDLING010 - &1 ?

  The SAP error message FINB_MSG_HANDLING010 typically relates to issues in the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of handling financial documents or postings. The message often indicates that there is a problem with the handling of a financial document, such as a missing or incorrect entry.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing Data: Required fields in the financial document may not be filled out correctly or are missing.
  Incorrect Configuration: There may be issues with the configuration settings in the financial module that are preventing the document from being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the financial document.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account numbers or incorrect document types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields in the financial document are filled out correctly.
  Review Configuration: Verify the configuration settings in the FI/CO modules to ensure they are set up correctly for the type of transaction you are trying to process.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
  Data Validation: Validate the data being entered to ensure there are no inconsistencies or errors. This may involve checking account numbers, document types, and other relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.