How To Fix FINB_LG004 - Start object &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_LG - Financial Basis: Activation of Languages

• Message number: 004

• Message text: Start object &1 (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_LG004 - Start object &1 (&2) ?

  The SAP error message FINB_LG004 typically indicates an issue related to the start object in a financial application, often in the context of financial reporting or data extraction processes. The message format suggests that it is related to a specific object identified by parameters &1 and &2, which usually represent the object type and the object name or ID.
  Cause:
  
  Invalid Object Reference: The specified start object may not exist or may have been deleted or renamed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Configuration Issues: There may be a misconfiguration in the financial reporting settings or in the data extraction process.
  Data Integrity Issues: The underlying data may be corrupted or inconsistent, leading to the inability to process the specified object.
  
  Solution:
  
  Verify Object Existence: Check if the start object specified in the error message exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the specified object. This may involve checking user roles and permissions in the SAP system.
  Review Configuration: Look into the configuration settings related to the financial reporting or data extraction process. Ensure that all settings are correctly defined and that there are no discrepancies.
  Data Consistency Check: Perform a data consistency check to ensure that the underlying data is intact and not corrupted. This may involve running specific reports or transactions designed to validate data integrity.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for the FINB_LG004 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or ST22 (Dump Analysis).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical support team for further investigation.