How To Fix FINB_GN001 - Invalid object type &1 - system error

FINB_GN001 - Overview

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 001

• Message text: Invalid object type &1 - system error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN001 - Invalid object type &1 - system error ?

  The SAP error message FINB_GN001: Invalid object type &1 - system error typically indicates that there is an issue with the object type being referenced in a financial transaction or process. This error can arise in various contexts, such as during the execution of financial reports, postings, or when accessing certain financial objects.
  Possible Causes:
  
  Incorrect Object Type: The object type being referenced may not be valid or recognized by the system. This could be due to a typo or an incorrect configuration.
  Data Corruption: There may be corruption in the data related to the financial objects, leading to the system being unable to recognize the object type.
  
  Configuration Issues: The system configuration for financial objects may not be set up correctly, leading to the inability to process certain object types.
  Authorization Issues: The user may not have the necessary authorizations to access or manipulate the specified object type.
  System Bugs: There may be bugs or