How To Fix FINB_GN006 - Incorrect callup order - system error

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 006

• Message text: Incorrect callup order - 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN006 - Incorrect callup order - system error ?

  The SAP error message FINB_GN006: Incorrect callup order - system error typically indicates that there is an issue with the sequence in which certain processes or functions are being executed within the SAP system. This error can occur in various contexts, particularly in financial applications or during the execution of certain transactions.
  Causes:
  
  Incorrect Configuration: The system may be misconfigured, leading to an incorrect sequence of operations.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be following the expected callup order.
  Data Consistency Issues: Inconsistent or corrupted data in the database can lead to unexpected behavior and errors.
  Missing Authorizations: Sometimes, the error can arise due to missing authorizations for certain operations, which can disrupt the expected flow.
  System Bugs: There may be bugs in the SAP version you are using that lead to this error under specific conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the financial module or the specific transaction you are working with. Ensure that all settings are correct and in line with SAP best practices.
  Review Custom Code: If there are any custom developments, review the code to ensure that it adheres to the expected callup sequence. Debugging the custom code may help identify the issue.
  Data Consistency Check: Run data consistency checks to ensure that there are no inconsistencies in the database. This can often be done using transaction codes like SE11 or SE14.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the actions that are leading to the error. Use transaction SU53 to analyze authorization issues.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the financial module you are working with to ensure compliance with expected processes and configurations.
  
  By following these steps, you should be able to identify the root cause of the FINB_GN006 error and implement a suitable solution.