How To Fix FINB_TR087 - Finish processing object &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_TR - FINB: Transport Tool

• Message number: 087

• Message text: Finish 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_TR087 - Finish processing object &1(&2) ?

  The SAP error message FINB_TR087, which states "Finish processing object &1(&2)," typically occurs in the context of financial transactions or processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Processing: The object (e.g., a financial transaction or document) has not been fully processed or is in an incomplete state.
  Locking Issues: The object may be locked by another user or process, preventing the current transaction from completing.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to processing errors.
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the object, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to complete the processing of the object.
  
  Solutions:
  
  Check Object Status: Verify the status of the object in question. Ensure that it is not in a locked or incomplete state.
  Release Locks: If the object is locked, identify the user or process that is holding the lock and resolve it. This may involve contacting the user or using transaction codes like SM12 to release locks.
  Review Configuration: Check the configuration settings related to the financial processes involved. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data associated with the object. Look for any missing or incorrect entries that may need correction.
  Authorization Check: Ensure that the user has the necessary authorizations to process the object. This may involve checking roles and permissions in the user profile.
  Consult Logs: Review system logs (e.g., using transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check and manage locks.
  SLG1: To view application logs for more detailed error information.
  SE11: To check the data dictionary for the object in question.
  
  
  SAP Notes: Search for SAP Notes related to FINB_TR087 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation related to the financial module you are working with for any specific guidelines or troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.