How To Fix FINB_PR039 - Original object &1/&2 is not active for proxy object &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 039

• Message text: Original object &1/&2 is not active for proxy object &3/&4

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR039 - Original object &1/&2 is not active for proxy object &3/&4 ?

  The SAP error message FINB_PR039 indicates that the original object (such as a financial document or a business transaction) is not active for the specified proxy object. This typically occurs in the context of SAP Financials, particularly when dealing with integration scenarios involving proxy objects.
  Cause:
  The error can arise due to several reasons:
  
  Inactive Original Object: The original object (e.g., a financial document) is not in an active state, meaning it may have been deleted, archived, or not yet created.
  Configuration Issues: There may be configuration issues in the system that prevent the original object from being recognized as active for the proxy object.
  Data Consistency Issues: There could be inconsistencies in the data between the original object and the proxy object, leading to the system not recognizing the relationship.
  Authorization Issues: The user may not have the necessary authorizations to access the original object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Object Status:
  
  Verify the status of the original object (e.g., financial document) in the system. Ensure that it is active and not archived or deleted.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the proxy object and the original object. Ensure that they are correctly set up to allow for the necessary interactions.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that the original object and the proxy object are correctly linked. You may need to run specific reports or transactions to identify any inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access both the original and proxy objects. You may need to consult with your SAP security team to verify this.
  
  
  
  Recreate or Reactivate:
  
  If the original object is found to be inactive, consider recreating or reactivating it, if applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the status of the objects (e.g., FB03 for displaying financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.