How To Fix TE038 - The check found & incorrect financial objects

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 038

• Message text: The check found & incorrect financial objects

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE038 - The check found & incorrect financial objects ?

  The SAP error message TE038, which states "The check found & incorrect financial objects," typically occurs during the execution of a financial transaction or report when the system identifies inconsistencies or errors in the financial objects being processed. This can happen in various contexts, such as during the posting of documents, running financial reports, or executing certain transactions.
  Causes of TE038 Error
  
  Incorrect Configuration: The financial objects (like cost centers, internal orders, or profit centers) may not be correctly configured in the system.
  Missing Master Data: The required master data for the financial objects may be missing or incomplete.
  Invalid Assignments: There may be invalid assignments or relationships between financial objects, such as a cost center that is not assigned to a valid controlling area.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched periods or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the financial objects in question.
  
  Solutions to TE038 Error
  
  Check Configuration: Review the configuration of the financial objects involved. Ensure that they are set up correctly in the system.
  Verify Master Data: Ensure that all necessary master data is created and correctly maintained. This includes checking for missing cost centers, profit centers, or internal orders.
  Review Assignments: Check the assignments of financial objects to ensure they are valid. For example, verify that cost centers are assigned to the correct controlling area.
  Data Consistency Check: Run consistency checks on the financial data to identify and correct any discrepancies.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the financial objects involved in the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial objects and transactions to identify any known issues or additional troubleshooting steps.
  
  Related Information
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., KS01 for creating cost centers, KSB1 for displaying cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the TE038 error. You can search for relevant notes in the SAP Support Portal.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more detailed information about the error.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.