How To Fix TE610 - Unable to read balance types

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 610

• Message text: Unable to read balance types

What causes this issue?

An account was analyzed according to GAP. The corresponding balance
types couldn't be read from the data base.
The balance types haven't been maintained correctly.

System Response

The analysis was aborted.
The analysis therefore doesn't contain all of the data.

How to fix this error?

Check the customizing settings for the balance types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TE610 - Unable to read balance types ?

  The SAP error message TE610 "Unable to read balance types" typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with balance sheet accounts or when trying to access certain financial reports. This error indicates that the system is unable to retrieve the necessary balance type data, which can be due to several reasons.
  Causes:
  
  
  Missing Configuration: The balance types may not be properly configured in the system. This can happen if the necessary settings in the Financial Accounting or Controlling modules are incomplete or incorrect.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the balance types or the related data.
  
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to balance types, which can prevent the system from reading them.
  
  
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the balance types were not included or were not transported correctly.
  
  
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings for balance types in the SAP system (Transaction code: OB58 for FI or KOB1 for CO) and ensure that all necessary balance types are defined and correctly configured.
  
  
  
  Review Authorizations: 
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the balance types. This can be done through transaction code SU53 to analyze authorization issues.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the financial data to identify and resolve any inconsistencies. This can involve using transaction codes like FAGLL03 for general ledger accounts or other relevant reports.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, verify that all necessary objects related to balance types were included in the transport request. You may need to re-transport or adjust the transport settings.
  
  
  
  System Logs: 
  
  Check the system logs (Transaction code: SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Consult SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  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 such as OB58 (Balance Types), SU53 (Authorization Check), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to Financial Accounting and Controlling for more detailed information on balance types and their configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the TE610 error in your SAP system.