How To Fix FMBAS104 - &1 invalid posting addresses found - start report RFFMDELOBSIND

FMBAS104 - Overview

• Message type: E = Error

• Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services

• Message number: 104

• Message text: &1 invalid posting addresses found - start report RFFMDELOBSIND

What causes this issue?

The system has detected &V1& invalid posting addresses in table
FMBASIDX. There are no corresponding object numbers (OBJNR) in table
FMBASOBJNR which match these FMBASIDX entries (field S_OBJNR).

System Response

The system cannot interpret these FMBASIDX entries. They are obsolete
and should be deleted.

How to fix this error?

Start the report <DS:RE.RFFMDELOBSIND>RFFMDELOBSIND</> in productive
mode to detect and delete all invalid posting addresses.
Start the report
<DS:RE.RFFMBS_PDATA_INCONSISTENCIES>RFFMBS_PDATA_INCONSISTENCIES</> to
detect missing posting addresses.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FMBAS104 - Details

• The SAP error message FMBAS104 indicates that there are invalid posting addresses found in the system. This typically occurs in the context of financial accounting and can affect the processing of transactions. The error message suggests that you need to run the report RFFMDELOBSIND to address the issue.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid or Inactive Master Data: The posting addresses (such as cost centers, internal orders, or other financial objects) may have been deleted or marked as inactive.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the master data.
  Configuration Changes: Changes in the configuration of financial accounting or controlling modules may lead to certain posting addresses becoming invalid.
  
  
  Solution:
  To resolve the issue, follow these steps:
  
  
  Run the Report RFFMDELOBSIND:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code for executing reports (e.g., SE38 or SA38).
  Enter the report name RFFMDELOBSIND and