How To Fix FINB_GN_RFC015 - Object &1/&2 could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN_RFC - Messages from the Generator API

• Message number: 015

• Message text: Object &1/&2 could not be deleted

What causes this issue?

Object &V1&/&V2& is still being used in &V3&/&V4& and possibly in other
objects as well.

System Response

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

How to fix this error?

If object &V3&/&V4& is a <ZH>customer</> object, it must no longer be
used with &V1&/&V2& or the whole object must be deleted.
If object &V3&/&V4& is an <ZH>SAP</> object, there are probably
inconsistencies in the system. To remove this problem, create a message
giving the following information:
Name of the transaction executed, values entered in the entry screen
or name of the report executed together with its parameters
object name

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_RFC015 - Object &1/&2 could not be deleted ?

  The SAP error message FINB_GN_RFC015 with the description "Object &1/&2 could not be deleted" typically occurs in the context of financial accounting or related modules when there is an attempt to delete a financial object (like a document, record, or entry) that cannot be removed due to various reasons.
  Causes:
  
  Object in Use: The object you are trying to delete may be currently in use or locked by another process or user.
  Dependencies: There may be dependencies or relationships with other objects that prevent deletion. For example, if the object is linked to other financial documents or records.
  Authorization Issues: The user may not have the necessary authorizations to delete the object.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of certain objects to maintain data consistency.
  Incorrect Object Type: The object type specified in the deletion request may not be valid or recognized by the system.
  
  Solutions:
  
  Check Object Status: Verify if the object is currently in use or locked. You can check transaction codes like SM12 (for locks) or SM21 (for system logs) to see if there are any active locks.
  Review Dependencies: Investigate if there are any dependent objects or records that need to be addressed before deletion. You may need to delete or modify these dependencies first.
  Authorization Check: Ensure that the user attempting the deletion has the necessary authorizations. You can check user roles and authorizations in transaction SU53 or SU01.
  Consult Documentation: Review the documentation or help files related to the specific object type to understand any constraints or requirements for deletion.
  Use Correct Object Type: Double-check that the object type you are trying to delete is correct and valid.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) to investigate the object further.
  SAP Notes: Search for SAP Notes related to the error message FINB_GN_RFC015 in the SAP Support Portal for any patches or updates that may address the issue.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the failure.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.