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