How To Fix FINB_TR086 - Start processing object &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 086

• Message text: Start processing 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_TR086 - Start processing object &1(&2) ?

  The SAP error message FINB_TR086 typically relates to issues in the processing of financial transactions, particularly in the context of the Financial Accounting (FI) or Controlling (CO) modules. The message indicates that there is a problem with the processing of a specific object, which is identified by the parameters &1 (object type) and &2 (object ID).
  Cause:
  The causes of the FINB_TR086 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financial transaction or object being processed.
  Missing Configuration: Required configuration settings for the financial transaction may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to process the specified object.
  System Errors: There could be underlying system errors or issues with the SAP environment that are preventing the transaction from being processed.
  Locking Issues: The object may be locked by another process, preventing it from being accessed.
  
  Solution:
  To resolve the FINB_TR086 error, you can take the following steps:
  
  Check Object Details: Review the details of the object specified in the error message. Ensure that the object exists and is correctly configured.
  Review Configuration: Verify that all necessary configuration settings for the financial transaction are in place and correct.
  Check Authorizations: Ensure that the user has the appropriate authorizations to process the object. You may need to consult with your SAP security team.
  Analyze Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Unlock Objects: If the object is locked, identify the process that is holding the lock and resolve it. You can use transaction SM12 to view and manage locks.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Display and Delete Locks), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to financial transactions and error handling in the FI/CO modules.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FINB_TR086 error effectively.