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Message type: E = Error
Message class: BS - Status Management
Message number: 260
Message text: Object type & has no default status or allowed business transactions
You want to display an overview of object type &V1&. The object type
overview shows the allowed procedures and initial status of the object
type. The object type &V1& has no allowed procedures and no initial
status.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BS260
- Object type & has no default status or allowed business transactions ?The SAP error message BS260 indicates that the specified object type does not have a default status or allowed business transactions defined in the system. This can occur in various contexts, such as when working with business objects in SAP, particularly in the areas of project management, asset management, or other modules that utilize object statuses.
Cause:
- Missing Configuration: The object type in question has not been properly configured in the system. This could mean that the status profile for the object type is not defined, or the allowed business transactions are not set up.
- Incorrect Object Type: The object type being referenced may not be valid or may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or perform actions on the specified object type.
Solution:
Check Configuration:
- Go to the relevant configuration settings for the object type in question. This can typically be found in the SPRO transaction under the relevant module (e.g., Project System, Plant Maintenance).
- Ensure that a status profile is assigned to the object type and that the allowed business transactions are defined.
Define Status Profile:
- If a status profile is missing, create one by navigating to the appropriate configuration path and defining the statuses and transitions that are relevant for the object type.
Assign Allowed Transactions:
- Ensure that the allowed business transactions for the object type are correctly defined. This may involve specifying which transactions can be executed based on the status of the object.
Check Object Type Validity:
- Verify that the object type you are trying to use is valid and exists in the system. You can do this by checking the relevant tables or configuration settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform actions on the object type. This may involve checking user roles and authorizations in the user management area.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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