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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: If the transaction requires an object name (like a program or function module), make sure to enter a valid and existing object name.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to understand what objects are required.
- Authorization Check: Verify that you have the necessary authorizations to access or create the object. If not, contact your SAP administrator to request the appropriate permissions.
- Transaction Code: Ensure you are using the correct transaction code for the task you are trying to perform.
Related Information:
By following these steps, you should be able to resolve the AD01242 error and proceed with your work in SAP.
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AD01241
Process either service order or sales document
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AD01226
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AD01243
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AD01244
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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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