How To Fix FINB_TR100 - Table: &1 key &2 deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_TR - FINB: Transport Tool

  • Message number: 100

  • Message text: Table: &1 key &2 deleted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_TR100 - Table: &1 key &2 deleted ?

    The SAP error message "FINB_TR100 Table: &1 key &2 deleted" typically indicates that a specific entry in a financial table has been deleted, which may lead to issues in processing or reporting. This error is often related to the Financial Accounting (FI) or Controlling (CO) modules in SAP.

    Cause:

    1. Data Deletion: The most common cause of this error is that a record that is expected to exist in the specified table has been deleted. This could happen due to manual deletion, data migration, or data inconsistency.
    2. Configuration Issues: Incorrect configuration settings in the financial modules may lead to the system expecting certain entries that are no longer present.
    3. Data Integrity Issues: If there are inconsistencies in the database or if the data was not properly migrated during an upgrade or data transfer, this error may occur.

    Solution:

    1. Check Table Entries: Use transaction codes like SE11 or SE16 to check the contents of the specified table (indicated by &1 in the error message) to see if the key (indicated by &2) is indeed missing.
    2. Restore Deleted Data: If the data was deleted unintentionally, you may need to restore it from a backup or re-enter the necessary records.
    3. Review Configuration: Ensure that the configuration settings in the relevant financial modules are correct and that they align with the business processes.
    4. Data Consistency Check: Run data consistency checks or use transaction codes like SARA or SDBA to identify and resolve any inconsistencies in the database.
    5. Consult Documentation: Review SAP notes or documentation related to the specific error message for any additional guidance or patches that may address the issue.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in diagnosing the issue.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the error related to the deletion of the specified key in the financial table.

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