How To Fix KA146 - Technical error & in FB G_OBJECT_GET

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 146

• Message text: Technical error & in FB G_OBJECT_GET

What causes this issue?

The error displayed occurred when you called up the G_OBJECT_GET
function module in the SAPMKSZB program.

System Response

Accrual calculation was stopped. No changes were made to the database.

How to fix this error?

Inform your system administrator.
Once the error has been solved, you can continue with the accrual
calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA146 - Technical error & in FB G_OBJECT_GET ?

  The SAP error message KA146, which states "Technical error & in FB G_OBJECT_GET," typically indicates that there is a problem with the system's ability to retrieve an object in the context of a financial transaction or process. This error can arise from various underlying issues, including data inconsistencies, configuration problems, or system-related errors.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to access.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to access the required objects.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can also lead to this error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 to check the relevant database tables for inconsistencies.
  Run consistency checks for master data and transactional data.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  Check for any recent changes in configuration that might have triggered the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context.
  Review the application logs (transaction SLG1) for additional details.
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SU53 (Authorization Check), SM21 (System Log), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure you are following best practices.
  
  By systematically addressing these areas, you should be able to identify and resolve the underlying cause of the KA146 error.