How To Fix FINB_GN106 - Logical name &3 was assigned to object &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 106

• Message text: Logical name &3 was assigned to 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_GN106 - Logical name &3 was assigned to object &1/&2 ?

  The SAP error message FINB_GN106 indicates that a logical name has been assigned to a specific object, which is typically related to financial accounting or controlling in SAP. This message usually arises in the context of configuration or data entry where a logical name is expected to be unique or properly assigned.
  Cause:
  
  Duplicate Assignment: The logical name specified is already assigned to another object, leading to a conflict.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, causing the system to misinterpret the logical name assignment.
  Data Entry Error: There may be a mistake in the data entry process where the logical name is incorrectly specified.
  
  Solution:
  
  Check Existing Assignments: Verify if the logical name is already assigned to another object. You can do this by checking the relevant configuration tables or using transaction codes like SE11 or SE16 to view the data.
  Change Logical Name: If the logical name is indeed duplicated, consider changing it to a unique name that does not conflict with existing assignments.
  Review Configuration: Go through the configuration settings related to the object in question to ensure that everything is set up correctly. This may involve checking the customizing settings in SPRO.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on logical name assignments for the object type you are working with.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the logical name assignments.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further conflicts.
  
  By following these steps, you should be able to identify the cause of the FINB_GN106 error and implement a suitable solution.