How To Fix FINB_GN124 - Error when generating object &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 124

• Message text: Error when generating 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN124 - Error when generating object &1/&2 ?

  The SAP error message FINB_GN124 typically occurs during the generation of financial objects, such as when trying to create or modify financial documents or reports. The error message indicates that there is an issue with the generation process of the specified object (denoted by &1 and &2 in the error message).
  Possible Causes:
  
  Missing Configuration: The financial object may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to generate the object.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the object relies on.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  Incorrect Parameters: The parameters provided for the generation process may be incorrect or incomplete.
  
  Solutions:
  
  Check Configuration: Verify that the financial object is correctly configured in the system. This may involve checking settings in the relevant customizing transactions.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  Data Validation: Check for any missing or inconsistent data in the relevant tables. You may need to run reports or queries to identify any issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Re-run the Process: Sometimes, simply re-running the process can resolve temporary issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator).
  Documentation: Review SAP documentation related to financial object generation for any specific requirements or prerequisites.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FINB_GN124 error and implement a suitable solution.