How To Fix >A119 - Object &1 &2 is neither a department nor a unit

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 119

• Message text: Object &1 &2 is neither a department nor a unit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A119 - Object &1 &2 is neither a department nor a unit ?

  The SAP error message A119 ("Object &1 &2 is neither a department nor a unit") typically occurs in the context of organizational management or when dealing with cost centers, internal orders, or similar objects in SAP. This error indicates that the system cannot find the specified object as a valid department or unit in the organizational structure.
  Cause:
  
  Incorrect Object Type: The object you are trying to reference (e.g., a cost center, internal order, etc.) may not be defined as a department or unit in the system.
  Missing Master Data: The object may not exist in the master data or may have been deleted or not properly configured.
  Incorrect Input: There may be a typographical error in the object name or code you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified object.
  
  Solution:
  
  Verify Object Existence: Check if the object (e.g., cost center, internal order) exists in the system. You can do this by navigating to the relevant transaction (e.g., KS03 for cost centers) and searching for the object.
  Check Object Type: Ensure that the object you are trying to use is indeed defined as a department or unit. You may need to consult with your SAP administrator or functional consultant to confirm this.
  Correct Input: Double-check the input for any typographical errors. Ensure that you are using the correct object code or name.
  Review Master Data: If the object is missing, you may need to create it or restore it if it was deleted. This typically involves using the appropriate transaction codes (e.g., KS01 for creating cost centers).
  Authorization Check: Ensure that you have the necessary permissions to access the object. If not, contact your SAP security administrator to request the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KS03 (Display Cost Center), and others related to organizational management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to organizational management and master data management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.