How To Fix FINB_PR095 - Time characteristic for balance object &1/&2 not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 095

• Message text: Time characteristic for balance object &1/&2 not entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR095 - Time characteristic for balance object &1/&2 not entered ?

  The SAP error message FINB_PR095 indicates that a time characteristic for a balance object is not entered. This error typically arises in the context of financial reporting or when working with balance sheet items in SAP, particularly in the context of Profitability Analysis (CO-PA) or Financial Accounting (FI).
  Cause:
  The error occurs when the system expects a time characteristic (such as a fiscal year, period, or date) to be specified for a balance object, but it is missing. This can happen due to:
  
  Missing Configuration: The time characteristics may not be properly configured in the system.
  Data Entry Error: The user may have forgotten to enter the required time characteristic when creating or modifying a balance object.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the appropriate time characteristic.
  
  Solution:
  To resolve the FINB_PR095 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., CO-PA or FI).
  Ensure that the time characteristics for balance objects are correctly defined and activated.
  
  
  
  Review Data Entry:
  
  Verify the entries made for the balance object in question.
  Ensure that all required fields, including time characteristics, are filled out correctly.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OB52 (to check the fiscal year variant) or KEDR (to check CO-PA settings) to review and adjust settings as necessary.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the balance object and its required characteristics.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINB_PR095 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FINB_PR095 error and implement a solution to resolve it.