How To Fix FINB_PR071 - Job &1 scheduled for reconstruction of totals/balances

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 071

• Message text: Job &1 scheduled for reconstruction of totals/balances

What causes this issue?

It is necessary to reconstruct the total/balance objects from the source
data records.

System Response

Job &V1& was scheduled for the reconstruction of total/balance objects.

How to fix this error?

You can see the processing using <DS:TRAN.SM37>Job Overview</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR071 - Job &1 scheduled for reconstruction of totals/balances ?

  The SAP error message FINB_PR071 indicates that a job scheduled for the reconstruction of totals or balances has encountered an issue. This message is typically related to the Financial Accounting (FI) or Controlling (CO) modules in SAP, where the system is trying to recalculate or reconstruct financial totals or balances for a specific job.
  Cause:
  
  Job Scheduling Issues: The job may not have been scheduled correctly or may have failed to execute due to system errors or resource constraints.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that the job is trying to process.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to issues when trying to reconstruct totals or balances.
  System Performance: If the system is under heavy load or if there are performance issues, the job may not complete successfully.
  
  Solution:
  
  Check Job Status: Go to transaction code SM37 to check the status of the job. Look for any error messages or logs that can provide more details about why the job failed.
  Review Logs: Analyze the job logs for any specific error messages that can help identify the root cause of the failure.
  Data Consistency Check: Run consistency checks on the relevant financial data to ensure there are no discrepancies. This can be done using transaction codes like FB03 for document display or S_ALR_87012357 for balance reports.
  Re-schedule the Job: If the job failed due to a temporary issue, try rescheduling it. Ensure that the job parameters are set correctly.
  System Performance: If the system is under heavy load, consider running the job during off-peak hours or optimizing system performance.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific job or process you are working with. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE38 (ABAP Program Execution), and S_ALR_87012357 (Balance Reports).
  SAP Notes: Search for SAP Notes related to FINB_PR071 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for documentation on financial job processing and reconstruction of totals/balances.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINB_PR071 error message in SAP.