How To Fix FINB_PR104 - There are no persistence objects to be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 104

• Message text: There are no persistence objects to be converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR104 - There are no persistence objects to be converted ?

  The SAP error message FINB_PR104: There are no persistence objects to be converted typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the conversion of data or objects in the system. This error indicates that the system is attempting to perform a conversion process, but it cannot find any relevant persistence objects to work with.
  Cause:
  
  No Data to Convert: The most common cause of this error is that there are no persistence objects (like financial documents, master data, etc.) available in the system that need to be converted.
  Incorrect Configuration: There may be a configuration issue where the system is not set up correctly to recognize the persistence objects that should be converted.
  Missing Data: The data that is expected to be present for conversion might be missing or not yet loaded into the system.
  Execution Context: The error may occur if the conversion process is being executed in an incorrect context or transaction.
  
  Solution:
  
  Check Data Availability: Verify that there are indeed persistence objects available for conversion. You can do this by checking the relevant tables or using transaction codes that display the data.
  Review Configuration: Ensure that the configuration settings for the conversion process are correct. This may involve checking settings in the Financial Accounting module or related areas.
  Load Missing Data: If the required data is missing, ensure that it is loaded into the system before attempting the conversion again.
  Correct Execution Context: Make sure that you are executing the conversion process in the correct context or transaction. Sometimes, running the process in a different transaction or with different parameters can resolve the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion process you are attempting. There may be specific prerequisites or steps that need to be followed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data conversion, such as FB01, FB50, or others that may be relevant to your specific scenario.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the context in which the error occurs.