How To Fix FINB_GN_RFC016 - Objekt &1/&2 could not be registered for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GN_RFC - Messages from the Generator API

• Message number: 016

• Message text: Objekt &1/&2 could not be registered for conversion

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_GN_RFC016 - Objekt &1/&2 could not be registered for conversion ?

  The SAP error message FINB_GN_RFC016 with the description "Objekt &1/&2 could not be registered for conversion" typically occurs in the context of financial document processing, particularly when there is an issue with the conversion of financial objects or data during an RFC (Remote Function Call) operation.
  Cause:
  
  Object Not Found: The specified object (indicated by &1 and &2) may not exist in the system or may not be accessible due to authorization issues.
  Data Inconsistency: There may be inconsistencies in the data that prevent the object from being registered for conversion.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner, leading to registration failures.
  Missing Dependencies: The object may depend on other objects or configurations that are not present or not correctly set up.
  
  Solution:
  
  Check Object Existence: Verify that the object specified in the error message actually exists in the system. You can do this by checking the relevant tables or transaction codes.
  Authorization Check: Ensure that the user executing the operation has the necessary authorizations to access and manipulate the specified objects.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any inconsistencies.
  Review Configuration: Check the configuration settings related to the financial module to ensure they are correctly set up.
  System Performance: Monitor system performance and consider optimizing or scheduling the operation during off-peak hours if the system is under heavy load.
  Check Dependencies: Ensure that all necessary dependencies for the object are in place and correctly configured.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) and RFC traces (transaction SM58) for more detailed error messages or context around the failure.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further analysis and support.