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Message type: E = Error
Message class: SFIN_FI - Simplified Financials
Message number: 010
Message text: Deactivation was successful: old objects can no longer be used
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.
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SFIN_FI010
- Deactivation was successful: old objects can no longer be used ?The SAP error message SFIN_FI010 indicates that a deactivation process was successful, meaning that certain old objects (like financial documents, accounts, or configurations) can no longer be used in the system. This message is typically related to the Financial Accounting (FI) module and can occur during various processes, such as when trying to access or modify deactivated objects.
Cause:
- Deactivation of Objects: The primary cause of this message is that the objects you are trying to access have been deactivated. This could happen due to a system upgrade, data archiving, or a manual deactivation process.
- Configuration Changes: Changes in configuration settings or business processes may lead to certain objects being marked as inactive.
- Data Migration: During data migration or system updates, certain objects may be deactivated to ensure data integrity and compliance with new system requirements.
Solution:
- Check Object Status: Verify the status of the object you are trying to access. You can do this by checking the relevant transaction codes or reports in SAP to see if the object is indeed marked as inactive.
- Reactivation: If the object needs to be used again, you may need to reactivate it. This typically requires appropriate authorization and may involve specific transaction codes or configuration settings.
- Consult Documentation: Review the SAP documentation or release notes related to the version you are using. There may be specific instructions or considerations for handling deactivated objects.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the error message.
Related Information:
By following these steps, you should be able to address the SFIN_FI010 error message effectively.
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