The client copy needs to be post-processed - see long text

What causes this issue?

In target client &V1& of the client copy, post-processing is required.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Call up transaction <DS:TRAN.FINB_TR_EXEC_AI>Post-Processing the Client
Copy</>.
Select the option 'Execute Post-Processing'. Execute the program in the
background. You do not need to make any more settings.
You can view the log by calling up transaction <DS:TRAN.SLG1>Evaluate
Application Log</> under object 'FINB_TR' and subobject 'CC_TARGET'.

Procedure for System Administrators

For further details, see OSS note 568784 or similar.

Error message extract from SAP system. Copyright SAP SE.