How To Fix FINB_TR080 - Internal error where( )-tab: table: &1, key: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 080

• Message text: Internal error where( )-tab: table: &1, key: &2

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_TR080 - Internal error where( )-tab: table: &1, key: &2 ?

  The SAP error message FINB_TR080 indicates an internal error related to a specific table and key in the SAP system. This error typically arises in the context of financial transactions or data processing within the SAP system, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data stored in the specified table.
  Missing Entries: The key specified in the error message may not exist in the table, leading to a failure when the system attempts to access it.
  Configuration Errors: Incorrect configuration settings in the financial modules can lead to unexpected behavior and errors.
  Program Bugs: There may be bugs in the custom code or standard SAP programs that are causing the error.
  Authorization Issues: Lack of proper authorizations to access certain data or tables can also trigger this error.
  
  Solution:
  To resolve the FINB_TR080 error, you can follow these steps:
  
  Check the Error Message Details: Review the specific table and key mentioned in the error message to understand which data is causing the issue.
  Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) to check the structure of the table and ensure that the data is consistent.
  Verify Key Existence: Check if the key mentioned in the error exists in the specified table. You can do this by executing a simple SELECT query in SE11 or SE16.
  Review Custom Code: If the error occurs in a custom program, review the code for any logical errors or incorrect assumptions about data availability.
  Check Configuration: Ensure that the configuration settings in the relevant financial modules are correct and complete.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available.
  Debugging: If you have access to debugging tools, you can set breakpoints in the program to identify where the error occurs and gather more context.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), and ST22 (Dump Analysis) to investigate the issue further.
  SAP Notes: Regularly check for SAP Notes related to financial transactions and internal errors, as they may provide specific fixes or workarounds.
  System Logs: Review system logs (SM21) for any additional error messages or warnings that may provide context to the issue.
  
  By following these steps, you should be able to diagnose and resolve the FINB_TR080 internal error in your SAP system.