How To Fix TE039 - The complete found & incorrect financial objects

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 039

• Message text: The complete found & incorrect financial objects

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE039 - The complete found & incorrect financial objects ?

  The SAP error message TE039, which states "The complete found & incorrect financial objects," typically occurs in the context of financial transactions or postings in SAP, particularly when dealing with financial objects such as cost centers, internal orders, or other financial account assignments. This error indicates that there is a mismatch or inconsistency in the financial objects being used in a transaction.
  Causes:
  
  Incorrect Financial Object Assignment: The financial object (e.g., cost center, internal order) may not be correctly assigned or may not exist in the system.
  Inactive or Deleted Objects: The financial object may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified financial objects.
  Configuration Issues: There may be configuration issues in the financial accounting or controlling modules that lead to this error.
  Data Consistency Issues: There may be inconsistencies in the master data or transactional data that lead to this error.
  
  Solutions:
  
  
  Verify Financial Object: Check the financial object (e.g., cost center, internal order) in the SAP system to ensure it exists and is active.
  
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify the status of the financial object.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and use the financial objects involved in the transaction.
  
  Review user roles and authorizations in transaction SU01 (User Maintenance).
  
  
  
  Review Configuration: Check the configuration settings in the financial accounting and controlling modules to ensure they are set up correctly.
  
  Consult with your SAP configuration team or refer to the relevant configuration documentation.
  
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in master data or transactional data.
  
  Use transaction SE38 to run relevant reports or programs that check for data consistency.
  
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial objects, such as KS01 (Create Cost Center), KO01 (Create Internal Order), etc.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the TE039 error and implement a solution to resolve it.