How To Fix FINB_PR047 - Invalid transport key &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_PR - Persistence Manager

  • Message number: 047

  • Message text: Invalid transport key &1

  • Show details Hide details
  • What causes this issue?

    The transport key consists of the following fields:
    <LS>Application</>
    <LS>Area ID</>
    <LS>Object Name</>
    <LS>Valid-From Date</>
    <LS>Application</> and <LS>Area ID</> must be entered.
    <LS>Object Name</> and <LS>Valid-From Date</> must describe an active
    persistence object, or can be initial, or '*'.

    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_PR047 - Invalid transport key &1 ?

    The SAP error message FINB_PR047: Invalid transport key &1 typically occurs in the context of financial accounting or controlling modules when there is an issue with the transport key used in a financial document or transaction. The transport key is a critical identifier that helps in the processing and posting of financial transactions.

    Causes:

    1. Incorrect Transport Key: The transport key specified in the transaction is not valid or does not exist in the system.
    2. Configuration Issues: There may be a misconfiguration in the financial settings or transport keys in the system.
    3. Data Entry Errors: Users may have entered the transport key incorrectly, leading to the error.
    4. Missing Transport Key: The transport key may not have been defined in the system or may have been deleted.
    5. Authorization Issues: The user may not have the necessary authorizations to access or use the specified transport key.

    Solutions:

    1. Verify the Transport Key: Check the transport key entered in the transaction for any typographical errors. Ensure that it matches the expected format and value.
    2. Check Configuration: Review the configuration settings in the financial module to ensure that the transport key is correctly defined and active.
    3. Consult Documentation: Refer to SAP documentation or help resources to understand the valid transport keys for the specific transaction you are working with.
    4. Use Valid Transport Key: If the transport key is invalid, replace it with a valid one that is recognized by the system.
    5. Authorization Check: Ensure that the user has the necessary permissions to use the transport key. If not, contact your system administrator to grant the required authorizations.
    6. System Update: If the issue persists, consider checking for any system updates or patches that may address known issues related to transport keys.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to financial postings (e.g., FB01, F-02).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or fixes related to this error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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