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How To Fix FSBP_SUPPORT_PLUG_IN000 - Object & was deactivated


FSBP_SUPPORT_PLUG_IN000 - Overview

  • Message type: E = Error

  • Message class: FSBP_SUPPORT_PLUG_IN - Messages for Support Plug-In Activities

  • Message number: 000

  • Message text: Object & was deactivated

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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.

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FSBP_SUPPORT_PLUG_IN000 - Details

  • The SAP error message "FSBP_SUPPORT_PLUG_IN000 Object & was deactivated" typically indicates that a specific object or component related to the Financial Services (FS) module has been deactivated in the system. This can occur for various reasons, such as system upgrades, changes in configuration, or manual deactivation by a user.
    
    Cause: Deactivation of Objects: The object in question (denoted by "&") has been deactivated, which can happen due to system maintenance or configuration changes. Missing Configuration: The necessary configuration for the object may not be set up correctly, leading to its deactivation. Transport Issues: If the object was transported from another system, it might not have been activated properly in the target system. Version Compatibility: The object may not be compatible with the current version of the SAP system or the specific module being used.
    Solution: Reactivate the Object: Go to the relevant transaction (e.g., SE80 or SE11) and check the status of the object. If it is

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