How To Fix FINS_UTIL005 - Generation failed: Date &2, Time &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_UTIL -

  • Message number: 005

  • Message text: Generation failed: Date &2, Time &3

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_UTIL005 - Generation failed: Date &2, Time &3 ?

    The SAP error message FINS_UTIL005 with the description "Generation failed: Date &2, Time &3" typically indicates that there was an issue during the generation of a financial document or report in the SAP system. This error can occur in various financial processes, such as during the execution of a financial transaction, report generation, or data processing.

    Possible Causes:

    1. Data Issues: There may be missing or incorrect data in the financial documents or master data that the system is trying to process.
    2. Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to generation failures.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
    5. Technical Errors: Bugs or issues in the underlying code or program logic can also cause this error.

    Solutions:

    1. Check Data Integrity: Review the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
    2. Review Configuration: Verify the configuration settings in the financial module. Ensure that all necessary settings are correctly defined.
    3. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction or report.
    4. System Performance: Monitor system performance and check for any ongoing issues. If the system is slow, consider running the process during off-peak hours.
    5. Debugging: If you have access to technical resources, consider debugging the program or transaction to identify the root cause of the failure.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to financial reporting or document generation (e.g., FBL1N, FBL3N, etc.).
    • Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or traces that can provide additional context.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to diagnose and resolve the FINS_UTIL005 error in your SAP system.

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