How To Fix FINB_GN107 - Catalog reorganization executed for client &1, application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 107

• Message text: Catalog reorganization executed for client &1, application &2

What causes this issue?

The catalog of generated objects was 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_GN107 - Catalog reorganization executed for client &1, application &2 ?

  The SAP error message FINB_GN107 indicates that a catalog reorganization has been executed for a specific client and application. This message typically arises in the context of financial accounting or controlling modules within SAP, particularly when dealing with the reorganization of data in the system.
  Cause:
  The error message is not necessarily indicative of a problem but rather a notification that a catalog reorganization process has been completed. This process is often part of routine maintenance to optimize database performance, manage data growth, or prepare for data archiving. The reorganization can be triggered by various factors, including:
  
  Data Volume: High volumes of transactional data can lead to performance issues, necessitating a reorganization.
  System Maintenance: Regular maintenance activities may include reorganizing catalogs to improve efficiency.
  Archiving: If data archiving processes are in place, reorganizing the catalog may be a step in that process.
  
  Solution:
  Since the message is informational, there may not be a direct solution required unless you are experiencing performance issues or other related problems. However, here are some steps you can take:
  
  Monitor System Performance: After the reorganization, monitor the system's performance to ensure that it has improved.
  Check Logs: Review the system logs for any additional messages or errors that may provide more context.
  Consult Documentation: Refer to SAP documentation or notes related to catalog reorganization for best practices and recommendations.
  Schedule Regular Maintenance: If not already in place, consider scheduling regular maintenance tasks to prevent performance degradation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for monitoring or managing financial data, such as SE38 for executing reports or SM37 for monitoring job statuses.
  SAP Notes: Check SAP Notes for any known issues or updates related to catalog reorganization. This can provide insights into any patches or updates that may be necessary.
  Performance Tuning: If performance issues persist, consider engaging with SAP Basis or technical support for performance tuning recommendations.
  
  In summary, the FINB_GN107 message is primarily informational, indicating that a catalog reorganization has been executed. Regular monitoring and maintenance practices can help ensure optimal system performance.