How To Fix FINB_GN113 - Logical name &1 for active object &2/&3 is not unique

FINB_GN113 - Overview

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 113

• Message text: Logical name &1 for active object &2/&3 is not unique

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The active object receives the logical name &V4&.

How to fix this error?

It is possible that the only affected objects are those that are <ZH>not
</> used in the live system. Check the functionality of your
applications. If <ZH>no</> problems occur, you can ignore this message.
A correction is necessary with the following problems (with error
messages):
FINB_GN026: Logical name ... is not unique - system error
FINB_GN050: No logical name assigned to object
For further assistance, please contact the Hotline.

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_GN113 - Logical name &1 for active object &2/&3 is not unique ?

  The SAP error message FINB_GN113 indicates that there is a problem with the logical name associated with an active object in the system. Specifically, it states that the logical name for the active object is not unique, which can lead to issues in processing or reporting.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Logical Names: There are multiple entries in the system with the same logical name for the specified active object. This can happen if the same logical name has been assigned to different objects or if there are inconsistencies in the data.
  
  Configuration Issues: Incorrect configuration settings in the system can lead to the creation of duplicate logical names.
  Data Migration Issues: If data has been migrated from another system, it is possible that duplicate logical names were introduced during the migration process.
  
  
  Solution:
  To resolve the FINB_GN113 error, you can follow these steps:
  
  
  Identify Duplicates:
  
  Use transaction codes like SE16