How To Fix FINB_TR077 - Error or termination in target client: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 077

• Message text: Error or termination in target client: &1

What causes this issue?

There was an error or termination in the target client of the import:
Error text:
<ZH>&V1&</>
<ZH>&V4&</>
Target client: &V2&
User: &V3&

System Response

The transport postprocessing could not be performed.

How to fix this error?

Search for terminations in client &V2& under user &V3& with transaction
ST22 (dump analysis).
If you cannot eliminate the error yourself, report the error to SAP
entering the termination point from the dump analysis (also see note
644610).

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_TR077 - Error or termination in target client: &1 ?

  The SAP error message FINB_TR077 typically indicates that there is an issue with the target client during a financial transaction or process. This error can occur in various scenarios, such as during data transfers, financial postings, or when executing certain financial reports.
  Cause:
  The error message FINB_TR077 can be caused by several factors, including:
  
  Client Configuration Issues: The target client may not be properly configured to handle the transaction or data being processed.
  Authorization Problems: The user may not have the necessary authorizations to perform the action in the target client.
  Data Inconsistencies: There may be inconsistencies or errors in the data being transferred or processed.
  System Errors: There could be underlying system issues, such as database problems or system resource limitations.
  Transport Issues: If the error occurs during a transport process, it may be due to issues with the transport request or the target system's configuration.
  
  Solution:
  To resolve the FINB_TR077 error, you can take the following steps:
  
  
  Check Client Configuration: Ensure that the target client is correctly configured for the financial processes you are trying to execute. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  
  
  Verify Authorizations: Make sure that the user executing the transaction has the necessary authorizations in the target client. You can check this using transaction SU53 to analyze authorization failures.
  
  
  Review Data: Inspect the data being processed for any inconsistencies or errors. This may involve checking for missing or incorrect entries in relevant tables.
  
  
  Check System Logs: Look at the system logs (transaction SM21) and short dumps (transaction ST22) for any additional error messages or information that could provide more context about the issue.
  
  
  Transport Request Review: If the error occurs during a transport process, review the transport request for any issues. Ensure that all necessary objects are included and that the target system is ready to receive the transport.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (Authorization Check), ST22 (Dump Analysis), and SM21 (System Log) to help diagnose the issue.
  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 client management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the FINB_TR077 error and implement an appropriate solution.