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

FINB_TR094 - Overview

• 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