How To Fix FINB_GN210 - Unable to delete object &1 of object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN - Messages from the Generator

• Message number: 210

• Message text: Unable to delete object &1 of object type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GN210 - Unable to delete object &1 of object type &2 ?

  The SAP error message FINB_GN210, which states "Unable to delete object &1 of object type &2," typically occurs in the context of financial accounting or controlling modules when there is an attempt to delete a financial object (like a cost center, profit center, or other financial entities) that is either locked, in use, or has dependencies that prevent its deletion.
  Causes:
  
  Object Locking: The object you are trying to delete may be locked by another user or process.
  Dependencies: The object may have dependencies or relationships with other objects that prevent it from being deleted. For example, if a cost center has posted transactions, it cannot be deleted until those transactions are cleared.
  Authorization Issues: The user may not have the necessary authorizations to delete the object.
  System Settings: Certain system settings or configurations may prevent the deletion of specific object types.
  
  Solutions:
  
  
  Check Object Locking: 
  
  Use transaction code SM12 to check for any locks on the object. If you find a lock, you may need to wait for the lock to be released or contact the user who has locked it.
  
  
  
  Review Dependencies:
  
  Check if there are any transactions or dependencies associated with the object. You can use transaction codes like KSB1 (for cost centers) or S_ALR_87013611 (for profit centers) to review any postings.
  If there are postings, you may need to reverse or delete those postings before attempting to delete the object.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to delete the object. You may need to consult with your SAP security team to verify your permissions.
  
  
  
  System Configuration:
  
  Review the configuration settings related to the object type you are trying to delete. Some objects may have specific settings that prevent deletion.
  
  
  
  Use Transaction Codes:
  
  Depending on the object type, you may need to use specific transaction codes to delete the object. For example, for cost centers, you might use KS02 to change and then delete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidelines on deleting the object type in question.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects, such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.