How To Fix FINB_GN021 - Object &1/&2 does not exist in logical system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 021

• Message text: Object &1/&2 does not exist in logical system &3

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_GN021 - Object &1/&2 does not exist in logical system &3 ?

  The SAP error message FINB_GN021 indicates that a specific object (identified by &1 and &2) does not exist in the specified logical system (&3). This error typically arises in the context of financial or controlling processes, particularly when dealing with data transfer or integration between different systems.
  Cause:
  
  Missing Object: The object you are trying to access (like a cost center, profit center, or other financial objects) does not exist in the specified logical system.
  Incorrect Logical System: The logical system specified may be incorrect or not properly configured in the SAP system.
  Data Transfer Issues: If you are working with data transfer between systems (like in a landscape with multiple SAP systems), the object may not have been transferred or replicated correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object in the specified logical system.
  
  Solution:
  
  Verify Object Existence: Check if the object (e.g., cost center, profit center) actually exists in the logical system specified. You can do this by navigating to the relevant transaction codes (like KS03 for cost centers) in the target logical system.
  Check Logical System Configuration: Ensure that the logical system is correctly configured in your SAP system. You can check this in transaction code SCC4 or BD54 to see the logical system settings.
  Data Replication: If the object is missing, you may need to replicate or create the object in the target logical system. This can involve using transaction codes like CVI for customer/vendor integration or other relevant data transfer methods.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object in the specified logical system. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific object type and logical system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects, such as:
  
  KS01 / KS02 / KS03 for cost centers
  KP06 for planning
  KSB1 for cost center reports
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  System Logs: Review system logs (transaction SLG1) for additional context or related error messages that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the root cause of the FINB_GN021 error and implement a solution to resolve it.