How To Fix FINB_TR006 - The container has no data information for object &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 006

• Message text: The container has no data information for object &1(&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_TR006 - The container has no data information for object &1(&2) ?

  The SAP error message FINB_TR006 indicates that the system is unable to find any data in the specified container for the given object. This error typically arises in the context of financial transactions or reporting, where the system expects to retrieve data related to a specific object (like a financial document, account, or transaction) but finds none.
  Cause:
  
  Missing Data: The most common cause is that the data for the specified object does not exist in the database. This could be due to data not being posted, deleted, or not yet created.
  Incorrect Object Reference: The object reference provided in the error message may be incorrect or not properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified object.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from accessing the required data.
  Timing Issues: If the data is expected to be generated by a process that has not yet completed, this error may occur.
  
  Solution:
  
  Check Data Existence: Verify if the data for the specified object actually exists in the system. You can do this by querying the relevant tables or using transaction codes that display the data.
  Review Object Reference: Ensure that the object reference (e.g., document number, account number) is correct and corresponds to an existing entry in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data related to the object. This can be done by checking user roles and permissions.
  Configuration Review: If the issue persists, review the configuration settings in the financial module to ensure that everything is set up correctly.
  Process Completion: If the data is expected to be generated by a background job or process, check the status of that job to ensure it has completed successfully.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for the existence of data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.