How To Fix FINB_PR063 - Start of totals/balances reorganization: &1, &2

FINB_PR063 - Overview

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 063

• Message text: Start of totals/balances reorganization: &1, &2

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_PR063 - Start of totals/balances reorganization: &1, &2 ?

  The SAP error message FINB_PR063, which states "Start of totals/balances reorganization: &1, &2," typically occurs during the process of reorganizing financial totals and balances in the SAP system. This message is often related to the Financial Accounting (FI) module and can arise due to various reasons.
  
  Cause:
  
  Data Inconsistencies: The error may be triggered by inconsistencies in the financial data that need to be addressed before the reorganization can proceed.
  Missing Authorizations: The user executing the reorganization may not have the necessary authorizations to perform this action.
  System 
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error.
  Open Periods: If there are open periods in the financial accounting that have not been closed, it may prevent the reorganization from starting.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SACF or SACF_CHECK to check for inconsistencies in the