How To Fix FINB_TR065 - Table pair for object &1(&2) contains errors and will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 065

• Message text: Table pair for object &1(&2) contains errors and will be ignored

What causes this issue?

The table pair
target table: &V3&
source table: &V4&
has incompatible structures and cannot be copied.
The table pair belongs to object &V1&, with logical key &V2&.

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_TR065 - Table pair for object &1(&2) contains errors and will be ignored ?

  The SAP error message FINB_TR065 indicates that there is an issue with a table pair for a specific object in the Financial Accounting (FI) module. This error typically arises during the execution of a financial transaction or report where the system expects a certain configuration or data structure that is not correctly set up.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The table pair for the specified object may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the configuration tables.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that the table pair is supposed to reference. This could include missing or corrupted data entries.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they might interfere with the standard processing of the table pairs.
  
  
  Transport Issues: If the configuration or data was transported from another system (e.g., from a development to a production environment), there might have been issues during the transport process.
  
  
  Solution:
  To resolve the FINB_TR065 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial object in the SAP system.
  Verify that the table pairs are correctly defined and that all necessary entries are present.
  
  
  
  Review Data:
  
  Check the underlying data for the object in question. Look for any inconsistencies or missing entries that could be causing the error.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the relevant programs to see where the error is being triggered and gather more information about the state of the system at that point.
  
  
  
  Check for Notes:
  
  Search the SAP Notes database for any relevant notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific financial object to ensure that all prerequisites and configurations are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the object name and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial configuration, such as SPRO (SAP Project Reference Object) for configuration settings.
  SAP Notes: Regularly check for SAP Notes that may provide updates or fixes related to financial transactions and configurations.
  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 identify and resolve the cause of the FINB_TR065 error in your SAP system.