How To Fix FOBJ013 - Error while creating financials data for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FOBJ - Messages for FIN Object

• Message number: 013

• Message text: Error while creating financials data for &1 &2

What causes this issue?

The event handler method &v3& of class &v4& issued an error while
creating the financials data for &v1& &v2&.

How to fix this error?

Correct the errors listed in the message log above and then repeat
processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOBJ013 - Error while creating financials data for &1 &2 ?

  The SAP error message FOBJ013, which states "Error while creating financials data for &1 &2," typically occurs during the processing of financial documents in SAP, particularly in the context of Financial Accounting (FI) or Controlling (CO) modules. The placeholders &1 and &2 usually represent specific identifiers related to the financial document or transaction that is being processed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial document.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to errors when creating financial data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify financial data.
  System Errors: There could be underlying system errors or bugs that are causing the failure in processing.
  Missing Master Data: Required master data (like cost centers, profit centers, or GL accounts) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Entries: Review the financial document for any missing or incorrect data entries. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI/CO modules to ensure they are set up correctly. This may involve reviewing account determination settings, document types, and other related configurations.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's role and permissions in the system.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the root cause of the issue.
  Check Master Data: Ensure that all required master data is available and correctly configured. This includes checking for the existence of relevant GL accounts, cost centers, and profit centers.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and others that may be involved in the financial posting process.
  SAP Documentation: Review SAP documentation and help resources for detailed explanations of financial processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FOBJ013 error in SAP.