How To Fix FINB_PR016 - Object &2, to which object &1 is assigned, is not a table object

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 016

• Message text: Object &2, to which object &1 is assigned, is not a table object

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR016 - Object &2, to which object &1 is assigned, is not a table object ?

  The SAP error message FINB_PR016 indicates that there is an issue with the assignment of an object in the Financial Accounting (FI) or Controlling (CO) module. Specifically, the error states that the object you are trying to work with (object &1) is assigned to another object (object &2) that is not recognized as a table object.
  Cause:
  
  Incorrect Object Type: The object you are trying to assign or reference is not a table object. This could happen if you are trying to link a non-table object (like a view or a function) to a table.
  Configuration Issues: There may be a misconfiguration in the system where the object types are not correctly defined or recognized.
  Data Dictionary Issues: The object might not be properly defined in the Data Dictionary (DDIC), leading to the system not recognizing it as a table.
  
  Solution:
  
  Check Object Types: Verify that the object you are trying to assign (object &1) is indeed a table object. You can do this by checking the object type in the Data Dictionary (transaction SE11).
  Review Assignments: Look at the assignment of object &1 to object &2. Ensure that the assignment is valid and that both objects are compatible.
  Correct Configuration: If there are configuration issues, you may need to correct them in the relevant customizing settings. This may involve checking the configuration in transaction SPRO or related customizing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the objects you are working with.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve underlying issues.
  
  Related Information:
  
  Transaction Codes: Use transaction SE11 to check the Data Dictionary for the objects in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.