How To Fix FINB_TR090 - Automatic postprocessing of client &1 was terminated -> long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 090

• Message text: Automatic postprocessing of client &1 was terminated -> long text

What causes this issue?

The automatic postprocessing of the client copy of objects of the
Financials Basis component was terminated. The postprocessing of
objects of other components is not affected by this.

System Response

The system continues postprocessing the client copy of objects of other
components.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE FINB_TR_CC_MSG OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_TR090 - Automatic postprocessing of client &1 was terminated -> long text ?

  The SAP error message FINB_TR090 indicates that the automatic postprocessing of a client has been terminated. This error typically occurs in the context of financial transactions or processes that involve batch jobs or automatic postings in SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries.
  Configuration Problems: Incorrect configuration settings in the financial module or related components can lead to processing failures.
  System Performance: If the system is under heavy load or if there are performance issues, it may cause timeouts or failures in processing.
  Authorization Issues: The user or process may lack the necessary authorizations to perform the required actions.
  Technical Errors: Bugs or issues in the SAP system itself, such as program errors or missing updates, can also lead to this error.
  
  Solution:
  To resolve the FINB_TR090 error, you can take the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
  Analyze Data: Verify the data being processed for any inconsistencies or errors. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing transaction codes, settings in customizing, or related configurations.
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the job during off-peak hours or optimizing the system performance.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the actions required for the automatic postprocessing.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying patches or updates may resolve the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM37 (Job Monitoring), and SE80 (Object Navigator) to help diagnose and troubleshoot the issue.
  Documentation: Review SAP documentation related to financial processes and automatic postings for additional context and troubleshooting steps.
  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 the root cause of the FINB_TR090 error and implement an appropriate solution.