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Message type: E = Error
Message class: 50 - Messages in Package EEOB
Message number: 062
Message text: Object category &1 does not actively exist (component access &2)
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50062
- Object category &1 does not actively exist (component access &2) ?The SAP error message 50062, which states "Object category &1 does not actively exist (component access &2)," typically indicates that the system is trying to access an object category that is not currently active or does not exist in the system. This can occur in various contexts, such as when working with business objects, configuration settings, or during data processing.
Cause:
- Inactive Object Category: The object category specified in the error message is not activated in the system. This could be due to configuration changes or the object category being deleted or not created.
- Incorrect Configuration: The system might be configured incorrectly, leading to the reference of an object category that is not valid.
- Authorization Issues: The user may not have the necessary authorizations to access the specified object category.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
Solution:
- Check Object Category: Verify that the object category specified in the error message exists and is active. You can do this by navigating to the relevant configuration or customizing transaction in SAP.
- Activate Object Category: If the object category is inactive, you may need to activate it. This can usually be done through the relevant customizing transaction (e.g., SPRO).
- Review Configuration: Ensure that the configuration settings related to the object category are correct. This may involve checking related settings in the SAP system.
- User Authorizations: Check if the user has the necessary authorizations to access the object category. You may need to consult with your security team to ensure proper roles and permissions are assigned.
- Data Consistency Check: Perform a consistency check on the relevant data to ensure that all necessary entries are present and correct. This may involve running specific reports or transactions designed to check data integrity.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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