How To Fix FINB_TR092 - Client is protected against postprocessing

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 092

• Message text: Client is protected against postprocessing

trados memory finb

What causes this issue?

You attempted to perform postprocessing in the course of the client
copy. However, the client is protected against postprocessing.

System Response

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

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The indicator is defined in the setting <DS:SIMG.FINB_TR_CCMV>Complete
Postprocessing</> after postprocessing of the client copy has been
completed successfully.
The client is also protected when the client has the role <ZK>productive
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_TR092 - Client is protected against postprocessing ?

  The SAP error message FINB_TR092: Client is protected against postprocessing typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the client has been configured to prevent any post-processing of financial documents, which can be a protective measure to ensure data integrity and compliance with business rules.
  Causes:
  
  Client Configuration: The client settings may have been configured to restrict post-processing of financial documents. This is often done to prevent accidental changes to finalized transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform post-processing actions in the client.
  System Settings: Certain system settings or parameters may have been set to restrict post-processing activities.
  
  Solutions:
  
  
  Check Client Settings: 
  
  Review the client configuration settings in transaction SPRO (SAP Reference IMG) to see if post-processing is restricted. Look for settings related to financial document processing.
  If you have the necessary permissions, you may need to adjust these settings to allow post-processing.
  
  
  
  User Authorizations:
  
  Ensure that the user has the appropriate authorizations to perform the post-processing actions. This can be checked in transaction SU53 or by consulting with your security team to review the user's roles and authorizations.
  
  
  
  Consult with SAP Basis Team:
  
  If you are unsure about the configuration or if changes are needed, consult with your SAP Basis or system administration team. They can provide insights into the client settings and make necessary adjustments.
  
  
  
  Review Documentation:
  
  Check SAP documentation or notes related to this error message for any specific recommendations or updates that may apply to your version of SAP.
  
  
  
  Testing in a Development Environment:
  
  If changes are made to the configuration, it is advisable to test them in a development or quality assurance environment before applying them to the production system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SU53 for authorization checks, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to FINB_TR092 in the SAP Support Portal for any known issues or patches that may address this error.
  Documentation: Review the SAP Help Portal for documentation on financial document processing and client settings.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance.