How To Fix FINB_GN_RFC017 - Object &1/&2 not yet converted


FINB_GN_RFC017 - Overview

  • Message type: E = Error

  • Message class: FINB_GN_RFC - Messages from the Generator API

  • Message number: 017

  • Message text: Object &1/&2 not yet converted

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_GN_RFC017 - Object &1/&2 not yet converted ?
    The SAP error message FINB_GN_RFC017 with the description "Object &1/&2 not yet converted" typically occurs in the context of financial data processing, particularly when dealing with the migration or conversion of financial objects in SAP systems. This error indicates that a specific object (identified by the placeholders &1 and &2) has not yet been converted to the new format or structure required by the system.
    
    Cause: Incomplete Migration: The object in question has not been fully migrated or converted to the new system or version.
    Configuration Issues: There may be configuration settings that have not been properly set up, leading to the inability to recognize or process the object. Data Inconsistencies: There could be inconsistencies or missing data in the financial objects that prevent them from being converted. System Upgrade: If the system has recently been upgraded, some objects may not have been converted as part of the upgrade process.
    Solution: Check Migration Status: Verify the migration

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker