How To Fix FINB_CONFIG009 - Component used (&1) is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_CONFIG - Financials Configuration

• Message number: 009

• Message text: Component used (&1) is not active

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 FINB_CONFIG009 - Component used (&1) is not active ?

  The SAP error message FINB_CONFIG009 indicates that a component used in the financial accounting configuration is not active. This error typically arises in the context of SAP Financial Accounting (FI) or related modules when a specific component or configuration setting is required but has not been activated or properly set up.
  Cause:
  
  Inactive Component: The specific component referenced in the error message (denoted by &1) is not activated in the system.
  Configuration Issues: There may be incomplete or incorrect configuration settings in the financial accounting module.
  Missing Authorizations: The user may not have the necessary authorizations to access or activate the component.
  Transport Issues: If the configuration was transported from another system, it may not have been properly activated in the target system.
  
  Solution:
  
  
  Activate the Component:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area where the component is defined.
  Ensure that the component is activated. This may involve checking settings in the Financial Accounting (FI) module or related areas.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the financial accounting area to ensure that all necessary components are properly configured and activated.
  Look for any missing steps in the configuration guide that may need to be completed.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and activate the component.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Transport Management:
  
  If the configuration was transported from another system, check the transport logs for any errors or issues during the transport process.
  Ensure that all necessary transports have been successfully imported and activated in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific component to understand any prerequisites or additional steps required for activation.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FINB_CONFIG009 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SU53 (Authorization Check) to assist in troubleshooting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FINB_CONFIG009 error and implement the necessary solutions to resolve it.