How To Fix FINB_GN015 - The worklist contains several objects &1/&2 - system error

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 015

• Message text: The worklist contains several objects &1/&2 - 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN015 - The worklist contains several objects &1/&2 - system error ?

  The SAP error message FINB_GN015 indicates that there is a system error related to a worklist containing multiple objects. This error typically arises in the context of financial processes, such as when dealing with worklists in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Data Integrity Issues: The worklist may contain inconsistent or corrupted data, leading to the system being unable to process it correctly.
  Configuration Errors: Incorrect configuration settings in the financial modules can lead to issues when the system tries to generate or display worklists.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to handle the request properly.
  Authorization Issues: Lack of proper authorizations for the user trying to access the worklist can also trigger this error.
  Technical Bugs: There may be bugs in the SAP system or specific transactions that lead to this error.
  
  Solution:
  
  Check Data Integrity: Review the data in the worklist for any inconsistencies or errors. Ensure that all objects listed are valid and correctly configured.
  Review Configuration: Verify the configuration settings in the relevant financial modules. Ensure that all necessary settings are correctly defined.
  System Performance: Monitor system performance and check for any ongoing issues. If the system is slow, consider optimizing performance or checking for background jobs that may be affecting it.
  User Authorizations: Ensure that the user has the necessary authorizations to access the worklist. Check the roles and permissions assigned to the user.
  SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the root cause of the error.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in generating or managing worklists, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific financial processes you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the FINB_GN015 error in your SAP system.