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Message type: E = Error
Message class: FINB_PR - Persistence Manager
Message number: 151
Message text: Active persistence object &1/&2/&3 was deactivated
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.
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FINB_PR151
- Active persistence object &1/&2/&3 was deactivated ?The SAP error message FINB_PR151 indicates that an active persistence object has been deactivated. This typically occurs in the context of SAP Financials, particularly when dealing with the Business Partner (BP) or other financial-related data.
Cause:
The error can be caused by several factors, including:
- Data Consistency Issues: The persistence object may have been deactivated due to inconsistencies in the underlying data.
- Manual Deactivation: A user or process may have manually deactivated the object.
- System Configuration Changes: Changes in system configuration or updates may lead to the deactivation of certain objects.
- Business Logic: Certain business processes or workflows may require the deactivation of specific objects based on business rules.
Solution:
To resolve the FINB_PR151 error, you can take the following steps:
Check Object Status: Use transaction codes like
SE11
(Data Dictionary) orSE16
(Data Browser) to check the status of the persistence object in question. Ensure that it is indeed deactivated and investigate the reason for its deactivation.Reactivation: If the object was deactivated unintentionally, you may need to reactivate it. This can often be done through the relevant transaction or program that manages the persistence objects.
Data Consistency Check: Run consistency checks for the relevant data. This can often be done using transaction codes like
SLG1
(Application Log) to check for any related logs that might indicate why the object was deactivated.Review Configuration: If the deactivation is due to configuration changes, review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
Consult Documentation: Check SAP Notes and documentation for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of your system.
Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs or screenshots.
Related Information:
SE11
, SE16
, SLG1
, and others that may help in diagnosing the issue.By following these steps, you should be able to identify the cause of the FINB_PR151 error and take appropriate action to resolve it.
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