How To Fix FINB_GN109 - Catalog reorganization could not be executed

FINB_GN109 - Overview

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 109

• Message text: Catalog reorganization could not be executed

What causes this issue?

The system was <ZH>not</> able to reorganize the catalog of generated
objects successfully. The previous messages describe the cause in more
detail.

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?

If this message is issued during a system upgrade, the upgrade can
continue. When the upgrade is finished (but before the system goes live)
, the program FINB_GN_LOG_NAME must be executed with initial parameters.
Use transactions SE38 or SA38 for this purpose.

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_GN109 - Catalog reorganization could not be executed ?

  The SAP error message FINB_GN109 indicates that a catalog reorganization could not be executed. This error typically arises in the context of financial accounting and can be related to issues with the data in the financial catalog or the configuration of the system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or errors in the financial data that prevent the reorganization from completing successfully.
  Locking Issues: The catalog or related tables may be locked by another process, preventing the reorganization from executing.
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error.
  Missing Authorizations: The user executing the reorganization may not have the necessary authorizations to perform the operation.
  System Performance: If the system is under heavy load, it may not be able to execute the reorganization in a timely manner.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies. You may need to run consistency