How To Fix FMBAS106 - Error when trying to insert OBJNR into table FMBASOBJNR

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services

• Message number: 106

• Message text: Error when trying to insert OBJNR into table FMBASOBJNR

What causes this issue?

The system tries to insert the object number &V1& into table FMBASOBJNR,
but this operation fails with error code &V4&.
The new object number belongs to the account assignment &V2&&V3&.

System Response

Abort or runtime error

How to fix this error?

Analyze the transaction leading to this error.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAS106 - Error when trying to insert OBJNR into table FMBASOBJNR ?

  The SAP error message FMBAS106 typically indicates an issue related to the insertion of an object number (OBJNR) into the table FMBASOBJNR, which is part of the Funds Management (FM) module in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Invalid Object Number (OBJNR): The OBJNR you are trying to insert may not be valid or may not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the insertion of the OBJNR.
  Authorization Issues: The user attempting to perform the operation may not have the necessary authorizations to insert records into the FMBASOBJNR table.
  Table Locking: The table may be locked by another transaction, preventing the insertion of new records.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly.
  
  Solutions:
  
  Check the OBJNR: Verify that the OBJNR you are trying to insert is valid and exists in the relevant context. Ensure that it follows the correct format and structure.
  Review Data Consistency: Check for any inconsistencies in the data that might be causing the error. This may involve reviewing related tables and ensuring that all necessary data is present and correct.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the insertion. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Check for Locks: Use transaction codes like SM12 to check if there are any locks on the FMBASOBJNR table. If there are locks, you may need to wait for the other transaction to complete or resolve the lock.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve consulting with your SAP functional team or reviewing configuration documentation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM12 (Lock Entries) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to FMBAS106 for any known issues or patches that may address the error.
  Debugging: If you have access, consider debugging the program or transaction that is generating the error to get more insights into what might be causing the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or Functional team for further assistance.