How To Fix FOBJ015 - Error while reading financials data of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FOBJ - Messages for FIN Object

• Message number: 015

• Message text: Error while reading financials data of &1 &2

What causes this issue?

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

System Response

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

How to fix this error?

Correct the errors listed in the message log above and then execute
again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOBJ015 - Error while reading financials data of &1 &2 ?

  The SAP error message FOBJ015, which states "Error while reading financials data of &1 &2," typically occurs in the context of financial reporting or data retrieval processes within the SAP system. The placeholders "&1" and "&2" usually represent specific identifiers related to the financial data being accessed, such as a company code or a document number.
  Causes:
  
  Data Inconsistency: There may be inconsistencies or corruption in the financial data stored in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the financial data.
  Missing Data: The financial data for the specified entity may not exist or may have been deleted.
  Configuration Issues: There could be configuration problems in the financial module or related settings.
  System Performance: Performance issues or timeouts during data retrieval can also lead to this error.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the financial data in the database. You may need to run consistency checks or data validation reports.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the financial data. This can be checked in the user roles and profiles.
  Data Availability: Confirm that the financial data for the specified entity exists. You can do this by querying the relevant tables directly or using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Configuration Review: Check the configuration settings in the financial module to ensure everything is set up correctly. This may involve reviewing settings in transaction codes like OB52 (Open and Close Posting Periods) or OBA7 (Document Types).
  System Performance: If the error is related to performance, consider optimizing the database or checking for any locks or long-running processes that may be affecting data retrieval.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and others that may help in diagnosing the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Logs and Traces: Review system logs (SM21) and traces (ST22) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help guides for more detailed information on financial data handling and error resolution.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.