How To Fix FINB_PR055 - Object &3/&4 has been activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 055

• Message text: Object &3/&4 has been activated

What causes this issue?

Persistence object &V3& (valid from &V4& of application &V1&, area ID
&V2&) was activated.

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_PR055 - Object &3/&4 has been activated ?

  The SAP error message FINB_PR055 indicates that a specific object (identified by &3/&4) has been activated in the system. This message typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with the activation of certain financial objects or configurations.
  Cause:
  The error message FINB_PR055 usually occurs due to one of the following reasons:
  
  
  Object Activation: The object you are trying to work with has already been activated in the system. This could be a financial statement version, a report, or any other financial object that is subject to activation.
  
  
  Configuration Issues: There may be inconsistencies or issues in the configuration settings related to the financial object.
  
  
  Authorization Issues: The user may not have the necessary authorizations to deactivate or modify the activated object.
  
  
  Solution:
  To resolve the FINB_PR055 error, you can take the following steps:
  
  
  Check Object Status: Verify the status of the object in question. If it is already activated, you may not need to activate it again. You can check the object in the relevant configuration transaction (e.g., transaction code OB58 for financial statement versions).
  
  
  Deactivate the Object: If you need to make changes to the object, you may need to deactivate it first. This can usually be done in the same configuration area where you activated it.
  
  
  Review Configuration: Ensure that the configuration settings for the object are correct and consistent. If there are any discrepancies, correct them as needed.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the action. If not, you may need to request additional permissions from your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object you are working with.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to the object you are working with (e.g., OB58 for financial statement versions, KSV5 for controlling area settings).
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to address the FINB_PR055 error and proceed with your financial operations in SAP.