How To Fix FINB_PR025 - Object &1/&2 not activated

FINB_PR025 - Overview

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 025

• Message text: Object &1/&2 not activated

What causes this issue?

Errors occurred when activating object &V1& (valid as of &V2& of
application/area ID &V3&). The log of DDIC activation was stored under
the name &V4&.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINB_PR025 - Details

• The SAP error message FINB_PR025, which states "Object &1/&2 not activated," typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when a particular object (like a financial statement version, report, or other configuration object) has not been activated or is not available for use.
  
  Cause:
  
  Object Not Activated: The most common cause is that the specific object (e.g., a financial statement version, report, or configuration) has not been activated in the system.
  Missing Configuration: The object may not have been properly configured or set up in the system.
  Transport Issues: If the object was transported from another system (like a development system to a production system), it may not have been activated after the transport.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or activate the object.
  
  
  Solution:
  
  
  Activate the Object:
  
  Go to the relevant transaction (e.g., for financial statement versions, you might use transaction code OB58).
  Check if the