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

SAP Error Message - Details

• 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.

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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 financial data. Resolve any issues found.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the reorganization. This may involve checking roles and permissions in the user profile.
  Configuration Review: Verify the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  Close Open Periods: If applicable, close any open periods in the financial accounting that may be preventing the reorganization.
  System Performance: Check for any locks or performance issues in the system. You can use transaction codes like SM12 to check for locks and SM37 to monitor background jobs.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for resolving known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SACF, SACF_CHECK, SM12, and SM37.
  Documentation: Review SAP documentation related to financial data reorganization and the specific error message for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.