How To Fix FOBJ006 - Financials data for object type &1/ID &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOBJ - Messages for FIN Object

  • Message number: 006

  • Message text: Financials data for object type &1/ID &2 does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FOBJ006 - Financials data for object type &1/ID &2 does not exist ?

    The SAP error message FOBJ006 indicates that the financial data for a specific object type and ID does not exist in the system. This error typically arises in the context of financial reporting or when trying to access financial data related to a specific object, such as a cost center, internal order, or profit center.

    Causes:

    1. Non-Existent Object: The object type and ID specified in the error message do not exist in the system. This could be due to a typo or because the object has not been created.
    2. Data Deletion: The financial data for the specified object may have been deleted or archived.
    3. Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from recognizing the object.
    4. Authorization Issues: The user may not have the necessary authorizations to view the financial data for the specified object.
    5. Data Transfer Issues: If data is being transferred from another system or module, there may have been an error in the data transfer process.

    Solutions:

    1. Verify Object Existence: Check if the object type and ID exist in the system. You can do this by navigating to the relevant transaction (e.g., for cost centers, use transaction code KS03).
    2. Check Data Deletion/Archiving: Investigate whether the financial data for the object has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    3. Review Configuration: Ensure that the configuration settings for the financial module are correct and that the object type is properly set up.
    4. Authorization Check: Verify that the user has the necessary authorizations to access the financial data for the specified object. This can be checked in transaction SU53 or by consulting with your security team.
    5. Data Transfer Review: If the error occurred during a data transfer, review the transfer logs and processes to identify any issues that may have occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for checking object details (e.g., KS03 for cost centers, KO03 for internal orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the specific financial module you are working with to understand the requirements for object creation and data management.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the FOBJ006 error and implement a solution.

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