How To Fix 28062 - Invalid object type: &1

28062 - Overview

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 062

• Message text: Invalid object type: &1

What causes this issue?

You entered an object with an incorrect object identifier.

System Response

The cursor marks the error in your entry.

How to fix this error?

An object is referred to via the object identifier, class type, and
object key:
(material)(300)(nr='M4711')
The object type is the language-independent name of the master table
for the object. This name is maintained in the IMG for
<ZH>Classification</>. In the <LS>Define object types</> step, an
object identifier is maintained for each object type. This identifies
the object type in dependencies. "Material" is the object identifier
for materials.
You entered the object identifier &V1&, which is not defined. Correct
your entry accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28062 - Invalid object type: &1 ?

  The SAP error message "28062 Invalid object type: &1" typically indicates that there is an issue with the object type being referenced in a transaction or program. The &1 placeholder will be replaced with the specific object type that is causing the error.
  
  Cause:
  
  Invalid Object Type: The object type specified in the transaction or program does not exist or is not recognized by the system.
  Typographical Error: There may be a typo in the object type name.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object type.
  
  Configuration Issues: The system may not be properly configured to recognize the object type, possibly due to missing or incorrect settings in the relevant customizing tables.
  
  
  Solution:
  
  Check Object Type: Verify that the object type specified in the transaction or program is correct. Ensure that it exists in the system.
  Correct Typographical Errors: If there is a typo, correct it and try again.
  Review Authorizations: