How To Fix AP352 - Enter an allowed object type.

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 352

• Message text: Enter an allowed object type.

What causes this issue?

You did not enter a valid object type.

System Response

Your entry cannot be saved in this form.

How to fix this error?

Display the allowed object types using F4, and then correct
your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP352 - Enter an allowed object type. ?

  The SAP error message AP352 ("Enter an allowed object type") typically occurs in the context of Asset Accounting (FI-AA) when a user is trying to enter or modify an asset master record or transaction, and the system does not recognize the object type being used. This can happen for various reasons, including incorrect configuration or input.
  Causes:
  
  Invalid Object Type: The object type entered does not match any of the allowed types defined in the system.
  Configuration Issues: The configuration settings for asset types or object types may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify certain object types.
  Data Entry Errors: There may be a typographical error or incorrect data entry when specifying the object type.
  
  Solutions:
  
  Check Object Type: Verify that the object type you are trying to enter is valid and allowed in the system. You can refer to the documentation or configuration settings to see the list of allowed object types.
  Review Configuration: If you have access, check the configuration settings in the Asset Accounting module to ensure that the object types are correctly defined. This can typically be done in the SPRO transaction under the Asset Accounting settings.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the object type. This may require coordination with your SAP security team.
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect values. Make sure that the input matches the expected format and values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  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 Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for AP352 in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.