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Message type: E = Error
Message class: 50 - Messages in Package EEOB
Message number: 054
Message text: Incorrect format/object type for source element &1
Element &V1& found in the source container has an incorrect format or
object type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
50054
- Incorrect format/object type for source element &1 ?The SAP error message "50054 Incorrect format/object type for source element &1" typically indicates that there is a mismatch in the expected data format or object type for a specific source element in your SAP system. This error can occur in various contexts, such as during data transfer, report generation, or when executing certain transactions.
Cause:
- Data Type Mismatch: The source element may have a different data type than what is expected. For example, if a numeric field is expected but a character string is provided, this error can occur.
- Incorrect Object Type: The object type being referenced may not be compatible with the operation being performed. For instance, trying to use a table where a structure is expected.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Custom Code Issues: If there are custom developments (ABAP programs, enhancements, etc.), there may be bugs or incorrect assumptions in the code regarding data formats.
Solution:
- Check Data Types: Verify the data types of the source element and ensure they match the expected types in the context where the error occurs.
- Review Object Types: Ensure that the object types being used are appropriate for the operation. For example, if a function module expects a specific structure, make sure you are passing the correct structure.
- Debugging: If you have access to the ABAP debugger, you can set breakpoints and analyze the data being passed to identify where the mismatch occurs.
- Review Custom Code: If the error arises from custom code, review the logic to ensure that the correct data types and object types are being used.
- Consult Documentation: Check SAP documentation or notes related to the specific transaction or function module to see if there are known issues or additional requirements.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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