How To Fix FINB_PR065 - End of totals/balances reorganization: &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 065

• Message text: End 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_PR065 - End of totals/balances reorganization: &1, &2 ?

  The SAP error message FINB_PR065, which states "End of totals/balances reorganization: &1, &2," typically occurs during the process of reorganizing financial totals and balances in the SAP system. This error can arise due to various reasons, including issues with data consistency, configuration problems, or system performance.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the financial data that prevent the reorganization process from completing successfully.
  Configuration Issues: Incorrect settings in the financial module or related configurations can lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, the reorganization process may fail.
  Missing Authorizations: The user executing the reorganization may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like FB03 or FBL3N to review the financial documents and ensure there are no inconsistencies.
  Run the SAP consistency checks to identify and resolve any discrepancies in the financial data.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly.
  Check the settings for the reorganization process in the relevant customizing transactions.
  
  
  
  Monitor System Performance:
  
  Check system performance metrics to identify any bottlenecks. You can use transaction ST03N to analyze workload and performance.
  If the system is under heavy load, consider scheduling the reorganization process during off-peak hours.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the reorganization has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Log Analysis:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to financial data reorganization and best practices for maintaining data integrity in the FI module.
  User 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 diagnose and resolve the FINB_PR065 error in your SAP system.