How To Fix FINS_CFIN_BC_V002 - Check object reader &1 cannot be instantiated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 002

• Message text: Check object reader &1 cannot be instantiated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V002 - Check object reader &1 cannot be instantiated ?

  The SAP error message FINS_CFIN_BC_V002 indicates that there is an issue with the object reader in the Central Finance (CFIN) scenario. Specifically, it states that the object reader cannot be instantiated, which typically points to a configuration or technical issue in the Central Finance setup.
  Causes:
  
  
  Configuration Issues: The object reader may not be properly configured in the Central Finance settings. This could be due to missing or incorrect settings in the configuration of the Central Finance landscape.
  
  
  Missing Authorizations: The user executing the process may not have the necessary authorizations to access the object reader or the related data.
  
  
  Technical Issues: There could be underlying technical issues, such as missing or corrupted objects in the system, or issues with the transport of objects between systems.
  
  
  Data Issues: The data being processed may not meet the required criteria or may be incomplete, leading to the inability to instantiate the object reader.
  
  
  System Version Compatibility: If there are discrepancies between the versions of the systems involved (e.g., source and target systems), it may lead to compatibility issues.
  
  
  Solutions:
  
  
  Check Configuration: Review the Central Finance configuration settings to ensure that all necessary parameters are correctly set. This includes checking the object reader settings in the Central Finance configuration.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the object reader and the related data. You may need to consult with your security team to verify and adjust user roles.
  
  
  Technical Checks: Perform a technical check to ensure that all necessary objects are present and not corrupted. This may involve checking for missing transport requests or inconsistencies in the system.
  
  
  Data Validation: Validate the data being processed to ensure it meets the required criteria. Check for any missing or incomplete data that could be causing the issue.
  
  
  System Compatibility: Ensure that the source and target systems are compatible and that any necessary updates or patches have been applied.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  
  Related Information:
  
  SAP Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the configuration and setup requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.