How To Fix FINS_UTIL035 - *** Finish of Redirection: Date &1 Time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_UTIL -

• Message number: 035

• Message text: *** Finish 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_UTIL035 - *** Finish of Redirection: Date &1 Time &2 ?

  The SAP error message FINS_UTIL035 with the description "Finish of Redirection: Date &1 Time &2" typically indicates an issue related to the redirection process in the Financials module, particularly when dealing with data transfers or postings that involve date and time parameters.
  Cause:
  
  Incorrect Date/Time Parameters: The error may arise if the date and time parameters provided for the redirection process are incorrect or not in the expected format.
  System Configuration Issues: There may be configuration issues in the SAP system that affect how redirection processes are handled.
  Authorization Issues: The user may not have the necessary authorizations to perform the redirection process.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Date/Time Parameters: Verify that the date and time parameters being used in the redirection process are correct and in the expected format. Ensure that they are within valid ranges.
  Review Configuration Settings: Check the configuration settings related to the financial processes and redirection in the SAP system. Ensure that they are set up correctly.
  User Authorizations: Ensure that the user executing the process has the necessary authorizations to perform the redirection. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze system performance or check for any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), ST22 (Dump Analysis), and SM21 (System Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the Financials module and redirection processes for any specific guidelines or best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.