How To Fix FINB_GN016 - Worklist contains no object &1/&2 - system error

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 016

• Message text: Worklist contains no object &1/&2 - system error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN016 - Worklist contains no object &1/&2 - system error ?

  The SAP error message FINB_GN016 indicates that the worklist does not contain any objects for the specified criteria, which is represented by the placeholders &1 and &2. This error typically occurs in the context of financial processes, such as when trying to access a worklist for financial documents or transactions.
  Cause:
  
  
  No Data Available: The most common cause is that there are no entries in the worklist for the specified criteria. This could be due to:
  
  No transactions matching the selection criteria.
  The worklist has been cleared or processed.
  Filters applied that exclude all relevant entries.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the objects in the worklist.
  
  
  System Configuration: There may be issues with the configuration of the worklist or the underlying data model.
  
  
  Technical Issues: There could be a temporary system error or inconsistency in the database.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the criteria you are using to generate the worklist. Ensure that they are correct and that you are not unintentionally filtering out all entries.
  
  
  Verify Data Availability: Check if there are any relevant entries in the database that should appear in the worklist. You can do this by querying the relevant tables directly or using other reports.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view the worklist. You may need to contact your SAP security team to verify your permissions.
  
  
  System Logs: Check the system logs (transaction SLG1) for any related error messages that might provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying system issues or configuration problems.
  
  
  Reprocessing: If the worklist was cleared or processed, you may need to re-trigger the process that populates the worklist.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to financial processes (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINB_GN016 error.
  Documentation: Review SAP documentation related to the specific financial module you are working with for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.