How To Fix FINB_TR070 - Start of deletion methods for client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 070

• Message text: Start of deletion methods for client &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_TR070 - Start of deletion methods for client &1 ?

  The SAP error message FINB_TR070 typically indicates an issue related to the deletion of financial documents or transactions in the SAP system. This error can occur during the execution of a deletion program or when trying to delete certain financial records.
  Cause:
  The error message FINB_TR070 is generally triggered by one of the following reasons:
  
  Client-Specific Data: The error may arise if the deletion process is being attempted in a client that does not have the necessary data or configurations set up.
  Authorization Issues: The user executing the deletion may not have the required authorizations to perform the deletion in the specified client.
  Data Integrity Issues: There may be dependencies or constraints in the data that prevent the deletion from being executed.
  Configuration Issues: The system may not be properly configured to allow deletions for certain types of financial documents.
  
  Solution:
  To resolve the FINB_TR070 error, you can take the following steps:
  
  
  Check Client Configuration: Ensure that the client you are working in is properly configured for the deletion of financial documents. This may involve checking settings in the Financial Accounting (FI) module.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform deletion operations. You may need to consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
  
  
  Data Integrity Check: Investigate if there are any dependencies or constraints related to the financial documents you are trying to delete. This may involve checking for open items, linked documents, or other related records that could prevent deletion.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or program you are using for deletion. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Use Transaction Codes: If applicable, use transaction codes like SARA (Archive Administration) or SARI (Archive Information System) to manage archiving and deletion processes properly.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial documents, such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and SARA (Archive Administration).
  SAP Notes: Search for SAP Notes related to FINB_TR070 for any known issues or patches that may address the error.
  Documentation: Review SAP Help documentation for the Financial Accounting module to understand the implications of deleting financial documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.