Message type: E = Error
Message class: AD01 - DI Processor (Expense-related Billing)
Message number: 242
Message text: Enter an object
You can perform resource-related billing or quotation creation for
items of <DS:GLOS.352A1FB81F085BF7E10000009B38F974>sales documents</>
or <DS:GLOS.3526C33EAFAB52B9E10000009B38F974>service orders</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a sales document item or a service order item.
Error message extract from SAP system. Copyright SAP SE.
AD01242
- Enter an object ?The SAP error message AD01242, which states "Enter an object," typically occurs when a required field for an object (such as a program, function module, or other development object) is left blank or not properly filled in during a transaction or process. This error is common in various SAP transactions, especially those related to development or configuration.
Cause: Missing Input: The most common cause is that the user has not entered a required object name or identifier in the relevant field. Incorrect Transaction: The user may be in a transaction that requires specific object details that have not been provided. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter certain objects, leading to confusion about what needs to be entered.
Solution: Check Input Fields: Ensure that all required fields are filled in correctly. Look for any fields that are marked as mandatory (often indicated with an asterisk). Enter Valid Object Name:
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AD01241
Process either service order or sales document
What causes this issue? You can either process either a <DS:GLOS.3526C33EAFAB52B9E10000009B38F974>service order</> or a <DS:GLOS.352A1...
AD01226
Service order & was converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AD01243
Sales document &: No items found
What causes this issue? No items were transferred to <DS:GLOS.352A1FB81F085BF7E10000009B38F974>sales document</> &V1&.System Resp...
AD01244
Specify sales org./distribution channel/division in service order &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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