How To Fix FINB_PR091 - Totals/balances of persistence object &3/&4 will not be reorganized

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 091

• Message text: Totals/balances of persistence object &3/&4 will not be reorganized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR091 - Totals/balances of persistence object &3/&4 will not be reorganized ?

  The SAP error message FINB_PR091 indicates that the totals or balances of a persistence object (usually related to financial data) will not be reorganized. This can occur in various contexts, such as during the execution of a financial report or when trying to perform data archiving or reorganization tasks.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the reorganization process from completing successfully.
  Missing Data: Required data for the persistence object may be missing or incomplete.
  Configuration Issues: The configuration settings for the persistence object may not be set up correctly.
  Locks or Transactions: There may be active locks or ongoing transactions that are preventing the reorganization from taking place.
  Authorization Issues: The user may not have the necessary authorizations to perform the reorganization.
  
  Solution:
  To resolve the FINB_PR091 error, you can take the following steps:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the underlying tables for inconsistencies or missing data.
  Review Configuration: Ensure that the configuration settings for the persistence object are correct. This may involve checking the settings in the relevant customizing transactions.
  Release Locks: If there are locks on the data, you may need to wait for the transactions to complete or manually release the locks if appropriate.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the reorganization. This may involve checking roles and profiles in transaction PFCG.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data. This may involve using specific reports or transactions designed for this purpose.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and PFCG (Role Maintenance).
  SAP Notes: Regularly check for SAP Notes related to financial data management and reorganization processes.
  Documentation: Review SAP documentation for the specific financial module you are working with, as it may provide insights into common issues and their resolutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.