How To Fix FINB_GN205 - No object type defined for generator object type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 205

• Message text: No object type defined for generator object type &1

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_GN205 - No object type defined for generator object type &1 ?

  The SAP error message FINB_GN205 indicates that there is no object type defined for the generator object type specified in the error message. This typically occurs in the context of financial accounting or controlling when the system is trying to process a generator object (like a report or a financial statement) but cannot find the necessary configuration or definition for that object type.
  Cause:
  
  Missing Configuration: The object type that is being referenced may not be configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Object Type: The object type being used may be incorrect or not recognized by the system.
  Transport Issues: If the system has recently undergone a transport of changes, the necessary configurations may not have been transported correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the object type.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and check if the object type is defined correctly. You may need to look into the financial accounting or controlling sections depending on where the error is occurring.
  Ensure that the object type is properly set up in the relevant tables (e.g., T001, T003, etc.).
  
  
  
  Verify Object Type: 
  
  Double-check the object type being used in the transaction or report. Ensure that it is valid and correctly spelled.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, verify that all necessary objects and configurations were included in the transport request. You may need to re-transport or manually adjust the settings.
  
  
  
  User Authorizations: 
  
  Check if the user has the necessary authorizations to access the object type. You may need to consult with your security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific object type and error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the details of the error and the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and object types, such as FBL1N, FBL3N, or others that may be relevant to your specific scenario.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.