How To Fix FINB_GN102 - Status of object &1/&2 set to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 102

• Message text: Status of object &1/&2 set to &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN102 - Status of object &1/&2 set to &3 ?

  The SAP error message FINB_GN102 typically indicates that the status of a financial object (like a budget, commitment, or other financial document) has been set to a specific status, which may prevent further processing or changes to that object. The placeholders &1, &2, and &3 in the message represent specific identifiers for the object and its status.
  Cause:
  
  
  Status Change: The object has been set to a status that restricts further actions. This could be due to various reasons, such as:
  
  The object has been closed or finalized.
  The object is in a status that does not allow modifications (e.g., "Completed", "Locked").
  The object may have been set to a status due to a specific business process or workflow.
  
  
  
  Configuration Issues: There may be configuration settings in the system that dictate how statuses are managed for financial objects.
  
  
  User Permissions: The user may not have the necessary permissions to change the status of the object.
  
  
  Solution:
  
  
  Check Object Status: Review the status of the object in question. You can do this by navigating to the relevant transaction or report that displays the object details.
  
  
  Review Configuration: If you have access, check the configuration settings related to the financial object statuses. This may involve looking into the customizing settings in the SAP system.
  
  
  User Permissions: Ensure that the user has the appropriate permissions to modify the object. If not, you may need to request additional access from your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the status codes and their implications.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the type of financial object, you may use various transaction codes (e.g., FB50 for general ledger postings, FMBB for budget management) to investigate the object.
  SAP Notes: Search for SAP Notes related to FINB_GN102 for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FINB_GN102 error message and take appropriate action to resolve it.