How To Fix FINB_GN105 - Start catalog reorganization for client &1, application &2; &3


FINB_GN105 - Overview

  • Message type: E = Error

  • Message class: FINB_GN - Messages from the Generator

  • Message number: 105

  • Message text: Start catalog reorganization for client &1, application &2; &3

  • Show details Hide details
  • What causes this issue?

    The catalog of generated objects is reorganized. For detailed
    information, use transaction SLG1, object FINB_GN, subobject
    REORG_CATALOGS.
    If the program was run within an upgrade, display is only possible in
    client 000.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_GN105 - Start catalog reorganization for client &1, application &2; &3 ?
    The SAP error message FINB_GN105 indicates that there is a need to start a catalog reorganization for a specific client and application. This message typically arises in the context of financial accounting or related modules where data management and organization are crucial for system performance and integrity.
    
    Cause: The error message is usually triggered due to one or more of the following reasons: Data Volume: The volume of data in the financial catalog has grown significantly, leading to performance issues or inefficiencies. Database Maintenance: Regular maintenance tasks have not been performed, resulting in fragmented data or outdated structures.
    Configuration Issues: There may be configuration settings that require adjustment to optimize data handling. System Upgrades: After an upgrade, certain data structures may need reorganization to align with new system requirements.
    Solution: To resolve the FINB_GN105 error, you can follow these steps: Start Catalog Reorganization: Use transaction code SARA or SDBA to access the Archive Administration or Data Archiving tools. Look for the

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