Когда только начинал админить SAP R/3 Entrprise 4.7 по ошибке поставил модуль FINBASIS.
Прошло время дрянь эта никому не мешала, но вот появилась необходимость скопировать мандант. В процессе вылетает ошибка, что делать не знаю.
Полез на sap.com, там примерно следующее: "Случай уникальный, но может помочь пакет 9 для FINBASIS". Но вот досада - до 9го пакета у меня ниодного нет. Где их взять!
Итог!
1. Как скопировать мандант?
2. Как удалить FINBASIS?
3. Где взять пакеты для него?
4. Может что-то еще?

Была такая проблема. Где то была нота про это, поищу - напишу!
А пока, попробуйте в SM59 в R/3 соединении <SID> прописать в закладке "Регистрация/Надежность"
конкретного пользователя и пароль, которым надо соединяться с мандантом-источником
и еще раз попробовать копировать мандант. Мне помогло!
(сам знаю, что просто ужас)!

Снести установленный в SAP ADD-on, IMHO возможности нет!

патчи на finbasis лежат:
service.sap.com/pathes
My Application Components -> SAP SEM -> SAP SEM XX -> FINBASIS XXX
Там разный finbasis к разным версиям SEM идет.

SAP Note No. 568784 20.10.2004 Page 1
Short text Termination with client copy (Financials Basis)

Symptom
The client copy terminates with an error in function module
FINB_TR_CC_EXIT.

Other terms
FINB_TR_CC_EXIT_ANALYZE,
FINB_TR047, FINB_TR032, FINB_TR045
Reason and Prerequisites
Problems:

1. If the Financial Basis component is installed, an RFC destination is
needed for a local client copy for the source client of the copy
(error message FINB_TR032).
In the exit table of the client copy (CCCEXIT), module FINB_TR_CC_EXIT
has been entered, which requires this RFC destination.
The required destination is searched for according to a schema (see long
text of the corresponding message in the log of the client copy).
Example: You want to copy client 000 to client 010 . To do this, create
a connection with target client 000 using transaction SM59.
The connection must have type '3' (R/3 connection).
Create the corresponding destination and call transaction FINB_TR_DEST (
FINBASIS 1.0B: transaction SM30 with view name FINB_TR_DESTV).
Enter the name of the source client under Client (in the example 000)
and behind that, enter the RFC connection created for it.

2. Termination when executing the exit with this destination (error
message FINB_TR047).
Modules are executed within the exit which collect objects for various
software components which require postprocessing in the target client of
the copy. If one of these modules terminates (dump), this isreported by
a communication error in the log. For information on the cause of the
termination refer to the long text of the error message.
Procedure for troubleshooting:

o Check whether there were terminations in the source client of the
copy (transaction ST22).

o The terminations occur under the user that is entered in the RFC
link (see above).

o If terminations occurred, enter an OSS message specifying the
Page 2

data of the respective termination.

3. Postprocessing in the target client
If the analysis phase ran without errors, an object list with the
collected objects is copied automatically to the target client by the
client copy. This object list must be postprocessed manually in the
target client.
Once there is a successful client copy in the target client, start
report FINB_TR_CLIENTCOPY_EXEC_AI (alternatively transaction
FINB_TR_EXEC_AI). The result is stored in the application log
(transaction SLG1) under the object 'FINB_TR' and sub-object
'CC_TARGET'. You can repeat the report.
If the report has not found any objects in the analysis phase, it
generates an information message (FINB_TR045). If no component such as
SEM-BCS (Business Consolidation) or SEM-BA (Business Accounting) has
been set up in the client, you can ignore this message. In this case, no
special handling for objects within component FINBASIS (in particular
Master Data Framework) is required.

Technical note for the SAP support: You can display a list of the
objects for postprocessing using transaction FINB_TR_DISPLAY -> F6
(client copy BOM).
Deactivating the client copy exit: If you want to make a client copy
because exit module FINB_TR_CC_EXIT returns errors, you have to select
the 'No CC' indicator in view FINB_TR_TCATALV (Transaction SM30) in the
source client of the copy for all objects. At first, the view does not
contain any entries. After you choose 'Reconcile Entries' and switch
back and forth between change and display mode, the entries are
generated by the system. You can deactivate the exit modules for a copy
from client 000 (SEM installation). For a copy of a set-up client, you
may only do this after prior consultation with the SAP Support.
Solution
Create the RFC destination in SM59 and enter it specifying the source
client in transaction FINB_TR_DEST.
The destination should contain a background user and should be used
exclusively for the client copy or the transport.
________________________________________________________________________
756843 Client copy postprocessing: FINB_TR045
684765 Smoke Test fьr IS-CWM
644516 INFORMATION: Complete client copy
614953 Incomplete client copy in Business Accounting
614949 FINBASIS 200 installation (using Transaction SAINT)
562833 SEM-BW 320: Supplement CD for upgrade BW 3.1CONTENT
560592 FINBASIS 1.5 installation (with transaction SAINT)
491923 CC RELEASE: Client copy errors in Release 6.20

Спасибо! Попробую!
А ноту уже надыбал, нота будет <я не знать русский языка>!