How To Fix FINB_GN101 - Object &1/&2 does not exist - catalog entry deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_GN - Messages from the Generator

  • Message number: 101

  • Message text: Object &1/&2 does not exist - catalog entry deleted

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_GN101 - Object &1/&2 does not exist - catalog entry deleted ?

    The SAP error message FINB_GN101 with the description "Object &1/&2 does not exist - catalog entry deleted" typically occurs in the context of financial accounting or asset management when the system is unable to find a specific object or entry in the catalog. This can happen for various reasons, such as data deletion, incorrect references, or issues with the configuration.

    Causes:

    1. Deleted Entries: The object you are trying to access has been deleted from the catalog.
    2. Incorrect Object Reference: The reference to the object (e.g., asset, cost center) is incorrect or has been modified.
    3. Data Inconsistency: There may be inconsistencies in the database due to incomplete transactions or data migration issues.
    4. Authorization Issues: The user may not have the necessary authorizations to view the object.
    5. Configuration Issues: There may be issues with the configuration of the financial modules or catalogs.

    Solutions:

    1. Check Object Existence: Verify if the object (e.g., asset, cost center) still exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report.
    2. Review Deletion Logs: If the object was deleted, check the deletion logs to understand when and why it was removed.
    3. Correct References: Ensure that the references to the object in your transaction or report are correct. Update any incorrect references.
    4. Data Consistency Check: Run data consistency checks or reports to identify and resolve any inconsistencies in the database.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team.
    6. Recreate the Object: If the object is essential and has been deleted, you may need to recreate it in the system.
    7. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Depending on the context, you may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or KSB1 (Cost Centers) to manage objects.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the FINB_GN101 error message.

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