FB390 - Entry in internal table has not been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 390

• Message text: Entry in internal table has not been processed

What causes this issue?

In the internal table of all head offices with corresponding branches,
an entry was not processed. The entry is:
Company code: &V1&
Head office: &V2&
Branch: &V3&

System Response

Termination of processing since danger of inconsistencies.

How to fix this error?

Check the corresponding accounts and documents. If you cannot discover
an error, inform the software consultant responsible for this program.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message FB390 - Entry in internal table has not been processed ?

  The SAP error message FB390, which states "Entry in internal table has not been processed," typically occurs during the execution of a financial transaction, such as posting a document or executing a batch job. This error indicates that there is an issue with the data being processed, and one or more entries in the internal table could not be handled correctly.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in required fields.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to process certain entries.
  Program Logic Errors: There may be bugs or logical errors in the custom code or standard program that is being executed.
  Batch Input Issues: If the error occurs during batch input processing, it may be due to issues with the data being fed into the system.
  
  Solutions:
  
  Check Data Entries: Review the data being processed for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in transaction SU53 or by consulting with your security team.
  Debugging: If you have access to debugging tools, you can debug the program to identify where the error is occurring. This may require the assistance of a developer.
  Check Batch Input Data: If the error occurs during batch processing, review the input data for any discrepancies or formatting issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation related to the specific transaction or module you are working with for additional insights.
  
  By following these steps, you should be able to identify the root cause of the FB390 error and implement a suitable solution.