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Message type: E = Error
Message class: /ACCGO/CCK_TOLERANCE -
Message number: 471
Message text: No object reference &1
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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/ACCGO/CCK_TOLERANCE471
- No object reference &1 ?The SAP error message
/ACCGO/CCK_TOLERANCE471 No object reference &1
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance groups or cost center accounting. This error indicates that the system is unable to find a reference for the specified object, which could be a cost center, internal order, or another controlling object.Causes:
- Missing Object Reference: The object reference (e.g., cost center, internal order) specified in the error message does not exist in the system or is not properly configured.
- Incorrect Configuration: The tolerance group or the settings related to the controlling area may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the required object.
- Authorization Issues: The user may not have the necessary authorizations to access the specified object.
Solutions:
- Check Object Existence: Verify that the object reference mentioned in the error message exists in the system. You can do this by checking the relevant master data (e.g., cost centers, internal orders).
- Review Configuration: Ensure that the tolerance group and related settings are correctly configured in the system. This may involve checking the configuration in the SPRO transaction under Controlling settings.
- Data Consistency Check: Run consistency checks for the relevant master data and transaction data to identify and correct any inconsistencies.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. This may involve checking user roles and authorizations in the user management area.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or OKB9
(Define Tolerance Groups) to check or create the necessary objects.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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