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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR025 - Object &1/&2 not activated ?

  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 object is listed and if it is marked as active. If not, activate it.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for the object are completed. This may involve checking related settings in the configuration menu.
  
  
  
  Transport Management:
  
  If the object was transported, ensure that the transport request was successfully imported and that the object is activated in the target system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and activate the object. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific object to ensure that all prerequisites are met.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use different transaction codes to activate or configure it (e.g., OB58 for financial statement versions, OKEQ for controlling area settings).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FINB_PR025 error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the FINB_PR025 error and activate the necessary object in your SAP system.