How To Fix FINB_PR031 - Generation error - see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 031

• Message text: Generation error - see long text

What causes this issue?

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System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR031 - Generation error - see long text ?

  The SAP error message FINB_PR031, which indicates a "Generation error," typically occurs in the context of financial reporting or when generating financial statements in SAP. The long text associated with this error message usually provides more specific details about the issue, but here are some common causes, solutions, and related information that can help you troubleshoot the problem:
  Common Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial reporting module or in the specific report you are trying to generate.
  Missing Data: Required data for the report may be missing or incomplete, leading to generation errors.
  Authorization Issues: The user may not have the necessary authorizations to execute the report or access certain data.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  Version Compatibility: The report may not be compatible with the current version of SAP you are using.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the financial report. Ensure that all necessary parameters are correctly set up.
  Data Validation: Verify that all required data is present and accurate. This may involve checking master data, transaction data, and any relevant settings.
  User Authorizations: Ensure that the user executing the report has the necessary authorizations. You may need to consult with your SAP security team.
  Review Long Text: Check the long text of the error message for specific details that can guide you to the root cause.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the report or program causing the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to financial reporting and the specific report you are trying to generate for additional insights.
  
  If you have access to the specific long text of the error message, it can provide more tailored guidance on resolving the issue.