How To Fix FINS_UTIL034 - *** Start of Redirection: Date &1 Time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_UTIL -

• Message number: 034

• Message text: *** Start of Redirection: Date &1 Time &2

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 FINS_UTIL034 - *** Start of Redirection: Date &1 Time &2 ?

  The SAP error message FINS_UTIL034 with the description "Start of Redirection: Date &1 Time &2" typically indicates that there is a redirection process occurring in the system, often related to financial processes or data transfers. This message is not necessarily an error but rather an informational message indicating that a redirection is taking place.
  Cause:
  
  Data Transfer or Migration: This message can occur during data migration or transfer processes, where the system is redirecting data from one location to another.
  Batch Jobs: It may also appear when batch jobs are being executed that involve financial data processing.
  System Configuration: Certain configurations in the financial module may trigger this message when specific conditions are met.
  
  Solution:
  
  Monitor the Process: If this message appears, it is essential to monitor the process that is running. Check the job logs or transaction logs to see if the redirection completes successfully.
  Check for Errors: After the redirection message, look for any subsequent error messages that may indicate a problem with the process.
  Review Configuration: If this message is unexpected, review the configuration settings related to financial processes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to understand the context of the message.
  Contact SAP Support: If the message persists and is causing issues, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial processes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your situation.
  SAP Notes: Search for SAP Notes that may address this specific message or provide additional context on handling redirection processes.
  System Logs: Check system logs (SM21) for any related entries that could provide more insight into the cause of the message.
  
  In summary, while the FINS_UTIL034 message indicates a redirection process, it is essential to monitor the situation and check for any subsequent errors or issues that may arise.