How To Fix ACM_UI095 - Unknown object type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACM_UI - Message-Class for all ACM-UIs

• Message number: 095

• Message text: Unknown object type: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACM_UI095 - Unknown object type: &1 ?

  The SAP error message ACM_UI095 "Unknown object type: &1" typically occurs in the context of the Asset Accounting module or when dealing with Asset Management in SAP. This error indicates that the system has encountered an object type that it does not recognize or that is not defined in the system.
  Cause:
  
  Incorrect Object Type: The object type being referenced in the transaction or program is not valid or does not exist in the system.
  Configuration Issues: The object type may not be properly configured in the system, or it may have been deleted or not activated.
  Custom Development: If there are custom developments or enhancements, they may be referencing an object type that is not defined or has been changed.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction where the object type is specified.
  
  Solution:
  
  Check Object Type: Verify the object type being used in the transaction. Ensure that it is correctly spelled and exists in the system.
  Configuration Review: Go to the configuration settings for Asset Accounting and check if the object type is defined. You can do this through transaction codes like OAOA (for Asset Classes) or OAYZ (for Object Types).
  Custom Code Review: If the error is occurring in a custom program or enhancement, review the code to ensure that it is referencing valid object types.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid object types for the specific context you are working in.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Testing: If changes are made to configurations or custom code, ensure to test thoroughly in a development or quality assurance environment before moving to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.