How To Fix FINB_PR064 - Totals/balances object &1/&2 generated with &3 records

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 064

• Message text: Totals/balances object &1/&2 generated with &3 records

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_PR064 - Totals/balances object &1/&2 generated with &3 records ?

  The SAP error message FINB_PR064 typically relates to issues with the generation of totals or balances in the Financial Accounting (FI) or Controlling (CO) modules. This message indicates that a totals or balances object has been generated with a specific number of records, which may not align with expectations or may indicate a problem in the data processing.
  Cause:
  
  Data Volume: The message may indicate that a large number of records have been processed, which could lead to performance issues or exceed system limits.
  Configuration Issues: There may be misconfigurations in the financial or controlling settings that lead to unexpected totals or balances being generated.
  Data Integrity: There could be issues with the underlying data, such as missing or incorrect entries that affect the totals.
  Batch Job Issues: If this message appears during a batch job, it may indicate that the job is processing more records than anticipated, possibly due to incorrect selection criteria.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the relevant totals or balances objects in the system. Ensure that they are set up correctly according to business requirements.
  Data Validation: Perform a data validation check to ensure that all relevant entries are correct and complete. Look for any anomalies in the data that could affect totals.
  Performance Tuning: If the number of records is excessively high, consider optimizing the data processing logic or breaking down the job into smaller batches to improve performance.
  Check Batch Job Parameters: If this error occurs during a batch job, review the job parameters and selection criteria to ensure they are set correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific totals/balances object to understand any limitations or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling it.
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor) or SM37 (Job Monitoring) to analyze the job logs and identify any issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the FINB_PR064 error and implement an appropriate solution.