How To Fix FINB_PR090 - Object &1/&2 is still being used by object &3

FINB_PR090 - Overview

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 090

• Message text: Object &1/&2 is still being used by object &3

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_PR090 - Object &1/&2 is still being used by object &3 ?

  The SAP error message FINB_PR090 indicates that a specific object (identified by &1 and &2) is still being used by another object (identified by &3). This typically occurs in the context of financial accounting or controlling, where certain objects (like cost centers, profit centers, or internal orders) cannot be deleted or modified because they are still referenced in other transactions or configurations.
  
  Cause:
  
  Active References: The object you are trying to delete or modify is still being referenced in other transactions, reports, or configurations.
  Open Periods: The object may be involved in open accounting periods, preventing changes.
  Dependencies: There may be dependencies on the object from other financial documents or master data.
  Custom Logic: Custom programs or enhancements may also be holding references to the object.
  
  
  Solution:
  
  
  Identify References: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for any references to the object in relevant tables. Common tables to check include:
  
  COEP (CO