How To Fix 67259 - Enter a valid object number in the field

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 259

• Message text: Enter a valid object number in the field

What causes this issue?

Here, you need to enter the object number of the main object relating
to a loan or of an additional object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67259 - Enter a valid object number in the field ?

  The SAP error message 67259, which states "Enter a valid object number in the field ," typically occurs in the context of financial transactions or document processing where a joint liability object number is required but is either missing or invalid.
  Cause:
  
  Missing Object Number: The field for the joint liability object number is empty, and the system requires a valid entry.
  Invalid Object Number: The object number entered does not exist in the system or is not recognized as valid for the transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle joint liability scenarios.
  Authorization Issues: The user may not have the necessary permissions to access or enter the joint liability object number.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid object number in the field. Verify that the number exists in the system and is appropriate for the transaction.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals to understand the requirements for the joint liability object number.
  Configuration Review: If you have access, check the configuration settings related to joint liability in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  User Permissions: Ensure that you have the necessary permissions to enter or modify the joint liability object number. If not, contact your system administrator to request the appropriate access.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.