How To Fix B1076 - No object type for listings defined for message type &

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 076

• Message text: No object type for listings defined for message type &

What causes this issue?

Recipient determination via lists has been selected for this message
type in the distribution customer model. This works only if an ALE
object type is specified for determining the object key from the IDoc
for this message type in ALE Customizing. This is not the case here.

How to fix this error?

Maintain an ALE object type for this message type in ALE Customizing
under the menu option:
<LS>Cross-application functions -> Distribution (ALE) -> Enhancements
-> Master data distr. -> Extra settings for message types</>
or switch off recipient determination via lists for this message type
in the distribution customer model.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1076 - No object type for listings defined for message type & ?

  The SAP error message B1076 "No object type for listings defined for message type &" typically occurs in the context of the SAP system when there is an issue with the configuration of message types in the system. This error indicates that the system is unable to find a corresponding object type for the specified message type, which is necessary for processing listings or messages.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the message type has not been properly configured in the system. This could mean that the object type associated with the message type is not defined.
  Incorrect Message Type: The message type being referenced may not exist or may have been incorrectly specified in the configuration.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport that led to missing or incomplete configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code