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Message type: E = Error
Message class: 5A - Basis Personnel Management
Message number: 638
Message text: Enter an object type for the report &
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.
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5A638
- Enter an object type for the report & ?The SAP error message 5A638 ("Enter an object type for the report &") typically occurs when you are trying to execute a report or transaction that requires a specific object type to be defined, but it has not been provided. This can happen in various contexts, such as when generating reports or executing certain functions within SAP.
Cause:
The error is usually caused by one of the following:
- Missing Object Type: The report or transaction you are trying to run requires an object type (like a material, customer, vendor, etc.) to be specified, but it has not been entered.
- Incorrect Configuration: There may be a configuration issue in the report settings or the way the transaction is set up.
- User Input Error: The user may have overlooked entering the required object type in the input fields.
Solution:
To resolve the error, you can take the following steps:
- Check Input Fields: Ensure that you have filled in all required fields, especially the object type field. Look for any prompts or fields that indicate an object type is needed.
- Review Report Documentation: Consult the documentation or help files related to the specific report or transaction to understand what object types are required.
- Consult with SAP Support: If you are unsure about the required object type or if the error persists after checking your inputs, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
- Test with Different Inputs: If applicable, try running the report with different object types to see if the error is specific to certain inputs.
Related Information:
If you continue to experience issues, providing additional context about the specific report or transaction you are using may help in diagnosing the problem further.
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