How To Fix FINB_TR058 - Copy: Table &1 &2 data records from client &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 058

• Message text: Copy: Table &1 &2 data records from client &3

What causes this issue?

&V2& data records have been copied from source lient &V3& for table &V1&
.
Key: &V4&

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_TR058 - Copy: Table &1 &2 data records from client &3 ?

  The SAP error message FINB_TR058 typically occurs in the context of financial data transfer or copying processes, particularly when dealing with table data records in a specific client. The message indicates that there was an issue while trying to copy data records from one client to another.
  Cause:
  The error can be caused by several factors, including:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation.
  Data Consistency: There may be inconsistencies or issues with the data in the source client that prevent it from being copied.
  Technical Issues: There could be technical problems such as database locks, missing tables, or other system-related issues.
  Configuration Issues: Incorrect configuration settings in the system can lead to this error.
  
  Solution:
  To resolve the FINB_TR058 error, you can take the following steps:
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the copy operation. This may involve checking roles and permissions in the SAP system.
  
  
  Review Data Integrity: Verify the integrity of the data in the source client. Look for any inconsistencies or errors in the data that might prevent copying.
  
  
  Check System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Database Locks: Check for any database locks that might be preventing the operation. You can use transaction SM12 to view and manage locks.
  
  
  Configuration Settings: Review the configuration settings related to the financial data transfer process. Ensure that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SM37 (Job Monitoring) that may help in troubleshooting.
  Documentation: Review SAP documentation related to financial data management and client copy processes for additional insights.
  Community Forums: Check SAP community forums and discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FINB_TR058 error and implement a suitable solution.