How To Fix FINB_PR059 - Dimension &3 for field &4 of object &1/&2 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_PR - Persistence Manager

  • Message number: 059

  • Message text: Dimension &3 for field &4 of object &1/&2 is invalid

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  • What causes this issue?

    You may only use the fixed values of the domain FINB_DMT_DIMENSION as a
    dimension of a field in a totals or balance object.

    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_PR059 - Dimension &3 for field &4 of object &1/&2 is invalid ?

    The SAP error message FINB_PR059 indicates that there is an issue with a dimension in a financial object. Specifically, it states that the dimension for a certain field of a specified object is invalid. This error typically arises in the context of financial planning and analysis, particularly when working with SAP Business Planning and Consolidation (BPC) or SAP Financials.

    Cause:

    1. Invalid Dimension: The dimension specified in the error message does not exist or is not valid for the specified field or object.
    2. Configuration Issues: There may be a misconfiguration in the data model or the planning environment, leading to the system not recognizing the dimension.
    3. Data Integrity Issues: The data being processed may have inconsistencies or errors that lead to the invalid dimension being referenced.
    4. Missing Master Data: The required master data for the dimension may not be maintained or may be incomplete.

    Solution:

    1. Check Dimension Validity: Verify that the dimension specified in the error message is valid and exists in the system. You can do this by checking the dimension settings in the relevant configuration area.
    2. Review Configuration: Ensure that the configuration for the financial object and its associated dimensions is correct. This may involve checking the planning model, data sources, and any related settings.
    3. Validate Master Data: Ensure that all necessary master data for the dimension is maintained and complete. This includes checking for any missing entries or inconsistencies.
    4. Data Consistency Check: Run data consistency checks to identify any issues with the data that may be causing the error. This can help pinpoint the source of the problem.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or RSRT (Query Monitor) to investigate the underlying data structures and configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • 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 and resolve the cause of the FINB_PR059 error in your SAP environment.

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