How To Fix J2232 - &4 Non-int.-brg-pos. has no FI ref. or totals table not found for ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 232

• Message text: &4 Non-int.-brg-pos. has no FI ref. or totals table not found for ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2232 - &4 Non-int.-brg-pos. has no FI ref. or totals table not found for ledger ?

  The SAP error message J2232, which states "Non-int.-brg-pos. has no FI ref. or totals table not found for ledger," typically occurs in the context of financial accounting and controlling when there is an issue with the integration between the Financial Accounting (FI) and Controlling (CO) modules. This error can arise during various processes, such as posting transactions or running reports.
  Causes:
  
  
  Missing FI Reference: The error indicates that there is a non-internal billing position (non-int.-brg-pos.) that does not have a corresponding Financial Accounting reference. This could happen if the billing document is not properly linked to the financial postings.
  
  
  Missing Totals Table: The error may also occur if the totals table for the specified ledger is not found. This can happen if the configuration for the ledger is incomplete or if the necessary tables have not been created or updated.
  
  
  Configuration Issues: There may be issues with the configuration of the ledgers in the system, such as missing settings for the integration between FI and CO.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that are required for the transaction to be processed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the ledgers in both FI and CO. Ensure that the necessary settings for integration are correctly configured.
  
  
  Verify Billing Document: Check the billing document associated with the transaction to ensure that it has been properly created and that all necessary references are in place.
  
  
  Run Consistency Checks: Use transaction codes like SARA or SDBA to run consistency checks on the relevant tables and data. This can help identify any missing or inconsistent entries.
  
  
  Update Totals Tables: If the totals table is missing, you may need to run a program to update or regenerate the totals tables for the ledger in question.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the financial documents related to the error.
  SAP Notes: Search for SAP Notes related to error J2232 in the SAP Support Portal for any known issues or fixes.
  Integration Points: Understand the integration points between FI and CO, especially how billing documents are processed and how they affect financial postings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.