How To Fix /BOFU/AUTH_CHECK027 - Business object '&1' not known


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOFU/AUTH_CHECK -

  • Message number: 027

  • Message text: Business object '&1' not known

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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 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOFU/AUTH_CHECK027 - Business object '&1' not known ?

    The SAP error message /BOFU/AUTH_CHECK027 indicates that the system is unable to recognize the specified business object (represented by &1). This error typically arises in the context of authorization checks for business objects in SAP Business Workflow or Business Object Processing Framework (BOPF).

    Cause:

    1. Incorrect Business Object Name: The business object name provided in the transaction or program is incorrect or misspelled.
    2. Business Object Not Defined: The business object has not been defined in the system or is not activated.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified business object.
    4. Transport Issues: If the business object was recently transported from another system, it may not have been properly imported or activated in the target system.

    Solution:

    1. Verify Business Object Name: Check the spelling and ensure that the business object name is correct. You can do this by looking it up in the relevant transaction (e.g., SWO1 for Business Object Builder).
    2. Check Business Object Definition: Use transaction SWO1 to verify if the business object exists and is properly defined. If it does not exist, you may need to create it or import it from another system.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access the business object. This can be done by checking the user's roles and authorizations in transaction PFCG.
    4. Transport and Activation: If the business object was recently transported, ensure that it has been activated in the target system. You can check the transport logs for any errors during the import process.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific business object for any additional configuration or setup that may be required.

    Related Information:

    • Transaction Codes:
      • SWO1: Business Object Builder
      • PFCG: Role Maintenance
      • SE80: Object Navigator (for checking the object in the repository)
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the business object or the error message.
    • Debugging: If the issue persists, consider debugging the program or transaction that triggers the error to identify where the business object is being referenced.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, it may be beneficial to consult with your SAP Basis or development team for further assistance.

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