How To Fix FINB_CONFIG071 - Component &1 must be activated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_CONFIG - Financials Configuration

  • Message number: 071

  • Message text: Component &1 must be activated

  • Show details Hide details
  • What causes this issue?

    Component &V1& has content that is younger than the previously activated
    version.
    Before content of components that are dependent on &V1& can be
    activated, the content of component &V1& must be activated first (or at
    the same time).

    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?

    <DS:TRAN.FINB_COMP_ACTIVATE>Activate</> the content of component &V1&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_CONFIG071 - Component &1 must be activated ?

    The SAP error message FINB_CONFIG071 indicates that a specific component (denoted by &1) must be activated in the system. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with configuration settings related to financial processes.

    Cause:

    The error occurs when a required component or configuration setting has not been activated in the SAP system. This can happen due to:

    1. Incomplete Configuration: The necessary configuration steps for a financial component have not been completed.
    2. Missing Activation: The component may not have been activated in the system, which is necessary for certain functionalities to work.
    3. Transport Issues: If the configuration was transported from another system, it may not have been activated properly.

    Solution:

    To resolve the FINB_CONFIG071 error, follow these steps:

    1. Check Component Activation:

      • Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area related to the component mentioned in the error message.
      • Ensure that the component is activated. If it is not, activate it.
    2. Review Configuration Steps:

      • Verify that all necessary configuration steps for the component have been completed. This may involve checking settings in Financial Accounting or Controlling modules.
    3. Consult Documentation:

      • Refer to SAP documentation or implementation guides for the specific component to ensure that all prerequisites are met.
    4. Transport Requests:

      • If the configuration was transported from another system, check the transport request to ensure that it was imported correctly and that all necessary components were included.
    5. System Logs:

      • Check system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE09/SE10 (Transport Organizer), and others that may be relevant to your configuration.
    • SAP Notes: Search for SAP Notes related to the specific component or error message for additional troubleshooting steps or patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FINB_CONFIG071 error and implement the necessary solution to activate the required component.

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