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

FINB_PR065 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINB_PR065 - Details

• 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