How To Fix FINB_TR016 - Table &1: &2 data records added

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 016

• Message text: Table &1: &2 data records added

What causes this issue?

&V2& data records have been added to table &V1&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_TR016 - Table &1: &2 data records added ?

  The SAP error message FINB_TR016 typically indicates that there are data records being added to a specific table, which may not be expected or may be causing issues in the system. This message is often related to financial transactions or data processing within the SAP system.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies in the data being processed, such as duplicate entries or invalid data formats.
  Configuration Errors: Incorrect configuration settings in the financial module or related areas can lead to unexpected data additions.
  Batch Processing: If you are running batch jobs or data uploads, the error may indicate that the process is adding records that are not aligned with the expected data structure or business rules.
  Authorization Issues: Sometimes, the error can occur if the user does not have the necessary authorizations to perform certain actions, leading to unexpected behavior.
  
  Solution:
  
  Check Data Records: Review the data records being added to the specified table. Ensure that they meet the required criteria and do not violate any constraints.
  Review Configuration: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can trace the process that leads to this error to identify the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to avoid any permission-related issues.
  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: Depending on the context, you may want to check transaction codes related to financial postings, data uploads, or batch processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Community 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_TR016 error in your SAP system.