How To Fix FINB_GN109 - Catalog reorganization could not be executed

SAP Error Message - Details

• 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 checks or data correction programs.
  Release Locks: Check for any locks on the relevant tables using transaction SM12. If there are locks, you may need to wait for the other processes to complete or manually release the locks if appropriate.
  Review Configuration: Ensure that the configuration settings for the financial module are correct. This may involve checking settings in transaction SPRO.
  User Authorizations: Verify that the user has the necessary authorizations to perform the reorganization. This can be checked in transaction SU53 or by consulting with your security team.
  System Performance: Monitor system performance using transaction ST22 or SM37 to check for any long-running jobs or performance issues that may be affecting the reorganization process.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for the error message or related keywords.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SM12 (Lock Entries), SPRO (Customizing), and ST22 (Dump Analysis).
  Documentation: Review SAP documentation related to financial catalog management and reorganization processes for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.