How To Fix FINB_MSG_REPORTING002 - This is the last object

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_REPORTING - Messages in Package FINB_REPORTING

• Message number: 002

• Message text: This is the last object

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_MSG_REPORTING002 - This is the last object ?

  The SAP error message FINB_MSG_REPORTING002 typically indicates that there is an issue related to the reporting process in the Financial Accounting (FI) module. The message "This is the last object" suggests that the system has reached the end of a list of objects or items that it was processing, and there may be no further data to display or process.
  Possible Causes:
  
  End of Data Set: The error may occur if the system has processed all available data and there are no more objects to report on.
  Configuration Issues: There may be a configuration issue in the reporting settings or parameters that is causing the system to not retrieve the expected data.
  Authorization Issues: The user may not have the necessary authorizations to view or process certain objects, leading to the message being displayed.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that the report is trying to access.
  
  Solutions:
  
  Check Data Availability: Ensure that there are indeed objects available for reporting. If you are expecting more data, verify that the data has been correctly entered and saved in the system.
  Review Configuration: Check the configuration settings for the reporting process. Ensure that all necessary parameters are set correctly and that the reporting structure is properly defined.
  User Authorizations: Verify that the user has the appropriate authorizations to access the data being reported. If necessary, consult with your SAP security team to adjust user roles and permissions.
  Data Consistency Check: Run data consistency checks to ensure that there are no missing or corrupted entries in the relevant tables. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or transaction you are using. There may be known issues or additional troubleshooting steps provided by SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE38: For executing reports.
  ST22: For analyzing dumps.
  SM21: For checking system logs.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.