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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
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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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:
- 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.
- Data Deletion: The financial data for the specified object may have been deleted or archived.
- Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from recognizing the object.
- Authorization Issues: The user may not have the necessary authorizations to view the financial data for the specified object.
- 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:
- 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).
- 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 If it has been archived, you may need to restore it or access it through the archive.
- Review Configuration: Ensure that the configuration settings for the financial module are correct and that the object type is properly set up.
- 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.
- 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:
By following these steps, you should be able to identify the cause of the FOBJ006 error and implement a solution.
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