How To Fix FINB_TR019 - Not all records could be added

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 019

• Message text: Not all records could be added

What causes this issue?

An array insert has failed in table &V1&.
Reason: &V4&

System Response

Import post-processing will be stopped for object &V2&(&V3&).

How to fix this error?

Inform SAP-Support of this error.

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_TR019 - Not all records could be added ?

  The SAP error message FINB_TR019 ("Not all records could be added") typically occurs in the context of financial transactions, particularly when dealing with the posting of financial documents or during the execution of certain financial processes. This error indicates that there was an issue with adding records to a financial transaction or document, which can be caused by various factors.
  Causes of FINB_TR019
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to partial processing of records.
  
  
  Configuration Errors: Incorrect configuration in the financial module or related settings can lead to issues when trying to add records.
  
  
  System Limitations: There may be system limitations or restrictions that prevent the addition of certain records, such as exceeding a limit on the number of records.
  
  
  Batch Processing Issues: If the records are being processed in a batch, some records may fail due to specific errors while others succeed, leading to this message.
  
  
  Data Locking: If the records are being accessed or modified by another process, it may lead to locking issues that prevent the addition of new records.
  
  
  Solutions to FINB_TR019
  
  
  Check Data Validity: Review the data being processed to ensure that all mandatory fields are filled out correctly and that the data formats are appropriate.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  
  
  Configuration Review: Check the configuration settings in the financial module to ensure that they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  
  Error Logs: Review the error logs or application logs to identify specific records that failed and the reasons for their failure. This can provide insights into what went wrong.
  
  
  Batch Processing: If processing in batches, try to isolate the problematic records and process them individually to identify the cause of the failure.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  System Performance: Ensure that the system is performing optimally and that there are no performance issues that could be causing the error.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB01 for document posting).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FINB_TR019 error and implement a suitable solution.