How To Fix FINB_LG005 - End object &1 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: End 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_LG005 - End object &1 (&2) ?

  The SAP error message FINB_LG005, which states "End object &1 (&2)", typically occurs in the context of financial accounting or controlling processes. This error message indicates that there is an issue with the end object in a financial transaction or process, often related to the closure of a financial period or the completion of a financial document.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the financial module, such as settings related to fiscal year variants or period closing.
  Incomplete Data: There may be missing or incomplete data in the financial documents or transactions that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the end object.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the issue.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to financial accounting and ensure that they are set up correctly. This includes checking fiscal year variants and period closing settings.
  Data Validation: Ensure that all required data for the financial transaction is complete and accurate. Check for any missing entries or incorrect values.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (G/L Account Document Entry) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to FINB_LG005 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FINB_LG005 error and implement a suitable solution.