How To Fix SFIN_FI009 - Activation was successful: old objects can be used again

SAP Error Message - Details

• Message type: E = Error

• Message class: SFIN_FI - Simplified Financials

• Message number: 009

• Message text: Activation was successful: old objects can be used again

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SFIN_FI009 - Activation was successful: old objects can be used again ?

  The SAP error message SFIN_FI009 indicates that the activation of a new version of a financial object was successful, and the old objects can still be used. This message is typically informational rather than an error, meaning that the system is notifying you that the activation process has completed successfully.
  Cause:
  
  Activation of Financial Objects: This message usually appears after the activation of financial objects in the SAP system, particularly in the context of the New General Ledger (New GL) or other financial modules.
  Version Management: The system has multiple versions of financial objects, and upon activation, it informs you that the previous versions are still available for use.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues with the financial objects. However, if you want to ensure everything is functioning correctly, consider the following steps:
  
  Verify Object Functionality: Check that the newly activated objects are functioning as expected and that there are no discrepancies in financial reporting or processing.
  Review Configuration: Ensure that the configuration settings for the financial objects are correct and that they align with your business processes.
  Testing: Conduct thorough testing of the financial processes to confirm that both the old and new objects are working correctly.
  Documentation: Keep documentation of the activation process and any changes made for future reference.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to the specific financial objects you are working with for any known issues or additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBY6 for New GL settings) that may help in managing financial objects.
  Support: If you encounter issues beyond this message, consider reaching out to SAP support or consulting with your SAP Basis or Finance team for further assistance.
  
  In summary, the SFIN_FI009 message is a confirmation of successful activation, and while it does not indicate a problem, it is always good practice to verify that everything is functioning as intended.