How To Fix FINB_TR059 - Error during generation of a program - see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 059

• Message text: Error during generation of a program - see long text

What causes this issue?

You are trying to generate a temporary program. This program contains
syntax errors.

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?

Note for SAP Support: The source code has been stored in program &V1&.

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_TR059 - Error during generation of a program - see long text ?

  The SAP error message FINB_TR059 typically indicates that there was an issue during the generation of a program, often related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying data.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration in the Financial module can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to execute the program or access certain data.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the program is trying to process.
  Program Errors: There could be bugs or issues in the custom code or standard program being executed.
  Transport Issues: If the program was recently transported from another system, there may be issues with the transport itself.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant FI/CO areas to ensure they are set up correctly.
  Review Authorizations: Ensure that the user executing the program has the necessary authorizations. You can use transaction SU53 to check for authorization failures.
  Data Validation: Check the relevant master and transaction data for inconsistencies or missing entries. This may involve running reports or using transaction codes like SE16 to inspect tables.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the program to identify where the error occurs.
  Check Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  Long Text: The long text of the error message may provide additional context or specific details about what went wrong. You can view this by clicking on the error message in the SAP GUI.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and ST22 (Dump Analysis) for further investigation.
  SAP Community: Consider checking the SAP Community forums for similar issues reported by other users, as they may provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further analysis.