How To Fix FINB_TR094 - Destination &1 entered for client &2 in table FINB_TR_DEST

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 094

• Message text: Destination &1 entered for client &2 in table FINB_TR_DEST

What causes this issue?

Destination &V1& was entered for client &V2&.

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?

Procedure for System Administrators

Destination &V1& was entered for transport methods of FINBASIS component
in table <AB>FINB_TR_DEST</> and can be used. The table can be changed
using the IMG setting
<DS:SIMG.FINB_TR_DEST>Destinations for Transport Methods</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_TR094 - Destination &1 entered for client &2 in table FINB_TR_DEST ?

  The SAP error message FINB_TR094 typically indicates an issue related to the configuration of the destination for a specific client in the Financials module, particularly in the context of the Financial Transaction Management (FTM) or similar financial applications. The error message suggests that there is a problem with the destination entry in the table FINB_TR_DEST.
  Cause:
  
  Incorrect Configuration: The destination specified for the client may not be correctly configured in the system.
  Missing Entry: The destination may not exist in the FINB_TR_DEST table for the specified client.
  Authorization Issues: There may be authorization issues preventing access to the destination.
  Data Inconsistency: There could be inconsistencies in the data related to the financial transactions or destinations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for Financial Transaction Management.
  Verify that the destination is correctly defined for the specified client.
  
  
  
  Review Table Entries:
  
  Use transaction code SE16N to view the FINB_TR_DEST table.
  Check if the destination entry for the specified client exists. If it does not, you may need to create it.
  
  
  
  Create/Update Destination:
  
  If the destination is missing, you can create a new entry in the FINB_TR_DEST table with the correct parameters.
  If the entry exists but is incorrect, update it with the correct information.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the destination and perform the required transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Financial Transaction Management for any specific instructions or updates regarding this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  SE16N for table data viewing.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Financial Transaction Management and related configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINB_TR094 error message.