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Message type: E = Error
Message class: FINB_TR - FINB: Transport Tool
Message number: 082
Message text: Table &1: Export &2 data records (&3 / &4)
A total of &V2& data records of table &V1& have been exported.
Of that total:
&V3& were exported through fully qualified keys
&V4& were exported through generic keys
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINB_TR082
- Table &1: Export &2 data records (&3 / &4) ?The SAP error message FINB_TR082 typically relates to issues encountered during the export of data records from a specific table in the Financial Accounting (FI) module. The message format indicates that there is a problem with the export process, specifically with the number of data records being processed.
Cause:
The error message can be triggered by several factors, including but not limited to:
- Data Volume: The number of records being exported exceeds the system's capacity or predefined limits.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Authorization Issues: The user executing the export may not have the necessary permissions to access or export the data from the specified table.
- System Performance: High system load or performance issues can lead to timeouts or failures during data export.
- Data Integrity: There may be issues with the data itself, such as inconsistencies or corruption that prevent successful export.
Solution:
To resolve the FINB_TR082 error, consider the following steps:
- Check Data Volume: Review the number of records being exported. If it is too large, try to break the export into smaller batches.
- Review Configuration: Ensure that the configuration settings for the export process are correct and aligned with the data being processed.
- Verify Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the export.
- Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the export during off-peak hours.
- Data Validation: Validate the data in the specified table for any inconsistencies or corruption. Use transaction codes like SE11 or SE16 to inspect the data.
- Consult Logs: Review system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches/updates.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
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Detail for table &1: see long text
What causes this issue? Import processing for table &V1& The modified database records are listed by insert operation and type of table key. ...
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