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

SAP Error Message - Details

• 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

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  Database Maintenance: Regular maintenance tasks have not been performed, resulting in fragmented data or outdated structures.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 option to reorganize the catalog for the specified client and application.
  Follow the prompts to initiate the reorganization process.
  
  
  
  Check for Background Jobs:
  
  Ensure that there are no background jobs running that might interfere with the reorganization process.
  You can check this using transaction code SM37 to monitor job statuses.
  
  
  
  Database Maintenance:
  
  Perform regular database maintenance tasks, such as updating statistics and rebuilding indexes, to improve performance.
  Consult your database administrator for specific maintenance tasks relevant to your database system.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to financial data management to ensure they are optimized for your current data volume and usage patterns.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or the official SAP Help documentation for any specific instructions or recommendations related to the FINB_GN105 error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after attempting the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SDBA (Data Archiving), and SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to FINB_GN105 for any patches or updates that may address the issue.
  Performance Monitoring: Regularly monitor system performance and data growth to proactively manage potential issues before they lead to errors.
  
  By following these steps, you should be able to address the FINB_GN105 error and ensure that your SAP system operates efficiently.