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How To Fix FINB_CONFIG034 - First delete all content for ID &1 (for example, component &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_CONFIG - Financials Configuration

  • Message number: 034

  • Message text: First delete all content for ID &1 (for example, component &2)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_CONFIG034 - First delete all content for ID &1 (for example, component &2) ?

    The SAP error message FINB_CONFIG034 typically occurs in the context of financial accounting or controlling when there is an attempt to delete or modify a configuration that is still in use or has dependent objects. The message indicates that you need to delete all content associated with a specific ID (e.g., a component or configuration) before you can proceed with the intended action.

    Cause:

    1. Dependent Objects: The ID you are trying to delete or modify has dependent objects or configurations that need to be removed first.
    2. Data Integrity: SAP enforces data integrity rules to prevent accidental deletion of important configurations that might affect other areas of the system.
    3. Configuration Lock: The configuration might be locked due to ongoing processes or transactions that are using it.

    Solution:

    1. Identify Dependencies: Check for any dependent objects or configurations associated with the ID mentioned in the error message. You can do this by navigating to the relevant configuration area in SAP and reviewing the dependencies.

    2. Delete Dependent Objects: Once you have identified the dependent objects, you will need to delete or modify them before you can delete the main ID. Ensure that you have the necessary authorizations to perform these actions.

    3. Use Transaction Codes: Depending on the specific component (e.g., financial accounting, controlling), you may need to use specific transaction codes to access the configuration settings. Common transaction codes include:

      • OBY6 for financial accounting settings
      • OKKP for controlling area settings
    4. Check for Active Processes: Ensure that there are no active processes or transactions that are currently using the configuration. If there are, you may need to wait until they are completed.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the component you are working with. This can provide insights into the proper steps for managing configurations.

    6. Backup Data: Before making any deletions, ensure that you have a backup of the data or configuration settings in case you need to restore them later.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FINB_CONFIG034 error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If you continue to experience difficulties, consider reaching out to your SAP support team or a consultant with expertise in SAP financial configurations for further assistance.

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