How To Fix 5A245 - Object type &1 does not exist for transaction &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5A - Basis Personnel Management

  • Message number: 245

  • Message text: Object type &1 does not exist for transaction &2

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5A245 - Object type &1 does not exist for transaction &2 ?

    The SAP error message 5A245 indicates that the system cannot find an object of a specified type for a given transaction. The message format is as follows:

    • Object type: This refers to the specific type of object (e.g., a material, vendor, customer, etc.) that the system is trying to access.
    • Transaction: This refers to the specific transaction code (T-code) that you are trying to execute.

    Cause

    The error can occur due to several reasons:

    1. Non-existent Object: The object you are trying to access does not exist in the system. This could be due to incorrect input or the object not being created yet.
    2. Authorization Issues: The user may not have the necessary authorizations to access the object.
    3. Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
    4. Incorrect Configuration: The system configuration may not be set up correctly to recognize the object type for the specified transaction.

    Solution

    To resolve the error, you can take the following steps:

    1. Verify Object Existence:

      • Check if the object you are trying to access actually exists in the system. You can do this by using the relevant transaction code to search for the object.
      • Ensure that you are using the correct object type and transaction code.
    2. Check Authorizations:

      • Ensure that your user account has the necessary authorizations to access the object. You may need to contact your SAP security administrator to verify your permissions.
    3. Review Input Data:

      • Double-check the input data you are providing in the transaction. Ensure that there are no typos or incorrect values.
    4. Consult with Technical Support:

      • If the object should exist and you have the correct authorizations, consult with your SAP Basis or technical support team. They can check for data inconsistencies or configuration issues.
    5. Transaction Code Documentation:

      • Review the documentation for the transaction code you are using to ensure that you are following the correct procedures and that the object type is supported.

    Related Information

    • Transaction Codes: Depending on the object type, different transaction codes may be used to create or manage the object. Familiarize yourself with the relevant T-codes.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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