How To Fix FINB_CONFIG119 - Component &1 is not being processed at present


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_CONFIG - Financials Configuration

  • Message number: 119

  • Message text: Component &1 is not being processed at present

  • Show details Hide details
  • What causes this issue?

    This is a system error:
    The system attempts to read inactive content for component &V1&. This
    component is in not in process in the current transaction. So there is
    no inactive content.

    System Response

    The system terminates processing.

    How to fix this error?

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

    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_CONFIG119 - Component &1 is not being processed at present ?

    The SAP error message FINB_CONFIG119 indicates that a specific component (denoted by &1) is not being processed at the present time. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with configuration settings or processes that involve financial components.

    Cause:

    1. Inactive Component: The component specified in the error message may not be active or configured correctly in the system.
    2. System Configuration: There may be issues with the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the specified component.
    4. System Status: The system may be in a state where certain processes or components are temporarily unavailable (e.g., during maintenance or updates).

    Solution:

    1. Check Component Status: Verify if the component is active and properly configured in the system. This can be done through the configuration settings in the relevant module (FI/CO).
    2. Review Configuration Settings: Ensure that all necessary configuration settings for the component are completed. This may involve checking transaction codes like SPRO for configuration.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process the component.
    4. System Logs: Review system logs or error logs for any additional information that may provide context for the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific component for any known issues or additional troubleshooting steps.
    6. Contact SAP Support: If the issue persists and cannot be resolved through 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 (for configuration), SE80 (for development), and SU53 (for authorization checks).
    • SAP Notes: Search for SAP Notes related to FINB_CONFIG119 for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the FINB_CONFIG119 error and implement a suitable solution.

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