How To Fix APL_DT002 - Object &1 has no sub-object &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: APL_DT - Application log - design time messages

• Message number: 002

• Message text: Object &1 has no sub-object &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APL_DT002 - Object &1 has no sub-object &2. ?

  The SAP error message APL_DT002, which states "Object &1 has no sub-object &2," typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an attempt to access or manipulate a sub-object that does not exist for a specified main object.
  Cause:
  
  Non-existent Sub-object: The specified sub-object does not exist for the given main object. This can happen if the sub-object was not created or if there is a typo in the sub-object name.
  Configuration Issues: The configuration settings for the asset or object type may not be set up correctly, leading to the absence of the expected sub-object.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the asset, which can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the sub-object.
  
  Solution:
  
  Check Object and Sub-object: Verify that the main object and sub-object specified in the error message are correct. Ensure that the sub-object exists in the system.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the sub-object is defined for the main object type. This can be done in the Customizing settings (transaction code SPRO).
  Master Data Review: Review the master data for the asset to ensure that all necessary sub-objects are created and correctly assigned.
  Transaction Data Check: If the error occurs during a transaction, check the transaction data to ensure that it is consistent and correctly references the existing objects and sub-objects.
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified sub-object. This can be checked in the user roles and authorizations.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage assets and check their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.