How To Fix FINB_GN_RFC009 - There is a conflict with object &3/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN_RFC - Messages from the Generator API

• Message number: 009

• Message text: There is a conflict with object &3/&2

What causes this issue?

You want to create object &V1/&V2. However, object &V3/&V4 already
exists.

System Response

The object <zh>cannot</> be created.

How to fix this error?

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

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_GN_RFC009 - There is a conflict with object &3/&2 ?

  The SAP error message FINB_GN_RFC009 indicates that there is a conflict with a specific object in the system. This error typically arises in the context of financial transactions or processes that involve Remote Function Calls (RFC). The message format usually includes placeholders like &3 and &2, which represent specific object types and identifiers that are causing the conflict.
  Cause:
  The conflict can occur due to several reasons, including but not limited to:
  
  Data Locking: Another user or process may be currently using or locking the object, preventing your transaction from proceeding.
  Inconsistent Data: There may be inconsistencies in the data related to the object, such as missing or incorrect entries.
  Configuration Issues: There could be configuration settings that are not aligned, leading to conflicts when trying to access or modify the object.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the object in question.
  
  Solution:
  To resolve the FINB_GN_RFC009 error, you can take the following steps:
  
  
  Check for Locks:
  
  Use transaction code SM12 to check for any locks on the object. If you find locks that are not needed, you can release them (ensure you have the necessary authorizations to do so).
  
  
  
  Review the Object:
  
  Identify the object causing the conflict using the identifiers provided in the error message. Check the status and data integrity of this object.
  
  
  
  Data Consistency:
  
  Ensure that the data related to the object is consistent. You may need to run consistency checks or reports to identify any discrepancies.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and modify the object. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP notes or documentation related to the specific object type and the error message for any known issues or additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SU53 (for authorization checks), and SE11 (for data dictionary objects).
  SAP Notes: Search for SAP Notes related to FINB_GN_RFC009 in the SAP Support Portal for any patches or updates that may address the issue.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the conflict.
  
  By following these steps, you should be able to diagnose and resolve the conflict indicated by the FINB_GN_RFC009 error message.