How To Fix FINB_GN029 - The generator catalog does not contain object &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 029

• Message text: The generator catalog does not contain object &1/&2

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_GN029 - The generator catalog does not contain object &1/&2 ?

  The SAP error message FINB_GN029 indicates that the generator catalog does not contain the specified object, which is identified by the placeholders &1 and &2. This error typically occurs in the context of financial accounting or controlling when trying to access or generate reports or data related to a specific object that is not found in the system.
  Cause:
  
  Missing Object: The object you are trying to access (e.g., a cost center, internal order, or another financial object) does not exist in the generator catalog.
  Incorrect Configuration: The generator catalog may not be properly configured to include the object you are trying to use.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect mappings.
  Authorization Issues: The user may not have the necessary authorizations to access the object.
  
  Solution:
  
  Check Object Existence: Verify that the object specified by &1 and &2 exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to check for the object.
  Update Generator Catalog: If the object is missing, you may need to add it to the generator catalog. This can typically be done through configuration settings in the SAP system.
  Review Configuration: Ensure that the generator catalog is correctly configured to include the necessary objects. This may involve checking settings in the relevant customizing transactions (e.g., SPRO).
  Data Consistency Check: Run consistency checks to ensure that all necessary data is present and correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the configuration or data (e.g., KS01 for cost centers, KO01 for internal orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the generator catalog and the specific financial objects you are working with for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.