How To Fix FINB_GN209 - Object &1 of category &2 was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 209

• Message text: Object &1 of category &2 was deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN209 - Object &1 of category &2 was deleted ?

  The SAP error message FINB_GN209 indicates that a specific object (identified by &1) of a certain category (identified by &2) has been deleted. This error typically arises in the context of financial accounting or controlling modules within SAP, where certain objects (like cost centers, profit centers, or other financial entities) are expected to exist for transactions or reports to function correctly.
  Cause:
  
  
  Deletion of Objects: The most common cause of this error is that the object in question has been deleted from the system. This could happen due to:
  
  Manual deletion by a user with the necessary permissions.
  Data migration or cleanup processes that remove obsolete or unused objects.
  Configuration changes that inadvertently lead to the deletion of required objects.
  
  
  
  Data Inconsistency: There may be inconsistencies in the database where references to the deleted object still exist in other tables or transactions.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the object, leading to a perception that it has been deleted.
  
  
  Solution:
  
  
  Check Object Existence: Verify if the object still exists in the system. You can do this by:
  
  Using transaction codes like KS03 for cost centers, KE53 for profit centers, or other relevant transaction codes based on the object type.
  Running reports that list the objects in the relevant category.
  
  
  
  Restore Deleted Objects: If the object was deleted and needs to be restored, you may need to:
  
  Recreate the object manually if it is not possible to restore it from a backup.
  Check if there are any backup or archive processes that allow you to recover the deleted object.
  
  
  
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the object. This can be checked in the user roles and profiles.
  
  
  Data Consistency Check: If the object should exist but is not found, consider running data consistency checks or using transaction SE11 to analyze the database tables for inconsistencies.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific object type and error message for any additional troubleshooting steps or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing the specific object type (e.g., KS01 for creating cost centers, KE51 for creating profit centers).
  SAP Notes: Check SAP Notes for any patches or updates that may address this issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FINB_GN209 error effectively.