How To Fix FINB_PR017 - Object &1 is already assigned to object &2

FINB_PR017 - Overview

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 017

• Message text: Object &1 is already assigned to object &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINB_PR017 - Details

• The SAP error message FINB_PR017 indicates that a specific object (denoted as &1) is already assigned to another object (denoted as &2). This error typically occurs in the context of financial accounting or controlling processes, where certain objects (like cost centers, profit centers, or internal orders) cannot be assigned to multiple entities simultaneously.
  
  Cause:
  
  Duplicate Assignment: The primary cause of this error is that the object you are trying to assign (e.g., a cost center or profit center) is already linked to another object in the system.
  
  Configuration Issues: There may be configuration settings that restrict the assignment of certain objects to multiple entities.
  Data Integrity: The system is designed to maintain data integrity, preventing the same object from being used in conflicting assignments.
  
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Use transaction codes like SE16 or SE11 to check the database tables related to the objects in question. For example, if you are dealing with cost centers, check