How To Fix FINB_PR006 - Object name &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINB_PR - Persistence Manager

  • Message number: 006

  • Message text: Object name &1 is not permitted

  • Show details Hide details
  • What causes this issue?

    The object name can only consist of uppercase letters, digits, and '_'.
    If it is longer than 22 characters, then only the uppercase letters 'A'
    to 'F' and digits are permitted.

    System Response

    The object <zh>cannot</> be created.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINB_PR006 - Object name &1 is not permitted ?

    The SAP error message FINB_PR006 with the description "Object name &1 is not permitted" typically occurs in the context of financial accounting or controlling when there is an issue with the naming convention or the object being referenced in a financial transaction or report.

    Cause:

    1. Invalid Object Name: The object name specified (represented by &1 in the error message) does not conform to the naming conventions or is not recognized by the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access or use the specified object.
    3. Configuration Issues: The object may not be properly configured in the system, or it may have been deleted or deactivated.
    4. Data Entry Errors: There may be a typographical error in the object name being entered.

    Solution:

    1. Check Object Name: Verify that the object name you are trying to use is correct and follows the required naming conventions. Ensure there are no typos or incorrect characters.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access the object. This may involve checking user roles and permissions in the SAP system.
    3. Configuration Check: If the object is a configuration item (like a cost center, profit center, etc.), check if it is active and properly configured in the system. You may need to consult with your SAP administrator or configuration team.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the object in question.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP Notes often provide solutions or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SU53 (Authorization Check).
    • 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_PR006 error and implement a suitable solution.

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