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Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 092
Message text: Client &, obj. &: Incorrect object type
The objects managed in the table ANIA (for depreciation simulation
data) should either be orders or WBS elements. The object &V2& in
client &V1& was found to be a different type.
No takeover of cost center and business area takes place for the
depreciation simulation in table ANIA.
Check the object entered. If needed, you can take
the cost center and business area over into table ANIA by maintaining
the depreciation simulation data.
Error message extract from SAP system. Copyright SAP SE.
AU092
- Client &, obj. &: Incorrect object type ?The SAP error message AU092 ("Client &, obj. &: Incorrect object type") typically occurs in the context of authorization checks within the SAP system. This error indicates that there is an issue with the object type being referenced in the authorization check, which may not be valid for the specified client or object.
Cause:
- Incorrect Object Type: The object type specified in the authorization check does not match the expected type for the operation being performed.
- Client-Specific Configuration: The object type may not be defined or configured correctly for the specific client you are working in.
- Authorization Object Issues: The authorization object may not exist or may not be properly assigned to the user roles.
- Transport Issues: If the object was transported from another system, it may not have been properly configured in the target system.
Solution:
- Check Object Type: Verify that the object type being referenced in the authorization check is correct and valid for the operation you are trying to perform.
- Review Authorization Objects: Go to transaction code SU21 to check the authorization objects and ensure that the necessary objects are defined and correctly configured.
- Client Configuration: Ensure that the object type is properly configured for the specific client. You may need to check the client settings in transaction code SCC4.
- User Roles: Use transaction code PFCG to review the roles assigned to the user. Ensure that the necessary authorization objects are included in the roles.
- Transport Requests: If the object was transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
- Debugging: If the issue persists, consider debugging the authorization check to identify the exact point of failure.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or Security team for further assistance.
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AU091
XPRA report RAANIA01 started
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AU090
Fiscal year variant & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AU093
Client &, obj. &: No & determined
What causes this issue? The system could not determine an order number or WBS element number from the object number of the object (order or WBS eleme...
AU094
Client &: & & does not exist
What causes this issue? There is no &V2& with the number &V3& in client &V1&.System Response There is no takeover of cost ce...
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