How To Fix FINB_MSG_HANDLING030 - Program terminated due to messages of type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Program terminated due to messages of type &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_HANDLING030 - Program terminated due to messages of type &1 ?

  The SAP error message FINB_MSG_HANDLING030 indicates that a program has been terminated due to messages of a specific type (denoted by &1). This typically occurs in the context of financial processes, such as during the execution of a financial transaction or report.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Error Messages: The program encountered error messages that were classified as critical, leading to its termination. These messages could be related to data inconsistencies, missing information, or business logic violations.
  Configuration Issues: There may be configuration issues in the financial module that are causing the program to fail.
  Authorization Problems: The user executing the program may not have the necessary authorizations to perform the action, leading to error messages.
  Data Issues: There could be issues with the data being processed, such as invalid entries or missing mandatory fields.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check the Message Type: Identify the specific message type that caused the termination. The &1 in the error message will indicate the type of messages (e.g., error, warning, information).
  
  
  Review the Log: Look at the application log or the detailed error log to find more information about the specific messages that were generated. This can provide insights into what went wrong.
  
  
  Correct Data Issues: If the error is due to data issues, review the data being processed and correct any inconsistencies or missing information.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the program. If not, work with your SAP security team to grant the required permissions.
  
  
  Configuration Review: If the issue is related to configuration, review the relevant settings in the financial module and make necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program to see if there are known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINB_MSG_HANDLING030 error message.