How To Fix COM_CLEAR017 - Object cannot be created using this transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_CLEAR - Clearing Tool

  • Message number: 017

  • Message text: Object cannot be created using this transaction

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_CLEAR017 - Object cannot be created using this transaction ?

    The SAP error message COM_CLEAR017 indicates that an object cannot be created using the transaction you are currently using. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost objects or internal orders.

    Causes:

    1. Transaction Restrictions: The transaction you are using may not be designed to create the specific type of object you are attempting to create. For example, you might be trying to create a cost center using a transaction meant for internal orders.

    2. Authorization Issues: The user may not have the necessary authorizations to create the object in question. This can happen if the user role does not include the required permissions.

    3. Configuration Issues: There may be configuration settings in the SAP system that restrict the creation of certain objects. This could be due to settings in the controlling area or other related configuration.

    4. Object Status: The object you are trying to create may be in a status that does not allow for new entries. For example, if the controlling area is locked or if the fiscal year is closed.

    Solutions:

    1. Check Transaction Code: Verify that you are using the correct transaction code for the object you are trying to create. Refer to the SAP documentation or consult with your SAP administrator to ensure you are using the right transaction.

    2. Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to create the object. This can be done through transaction SU53 (to analyze authorization issues) or by consulting with your security team.

    3. Configuration Review: Consult with your SAP configuration team to review the settings related to the object you are trying to create. Ensure that the controlling area and other related settings are correctly configured.

    4. Check Object Status: Ensure that the object you are trying to create is not restricted by its status. For example, check if the fiscal year is open and if the controlling area is active.

    5. Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes for creating cost objects, such as:

      • KS01: Create Cost Center
      • KO01: Create Internal Order
      • KSH1: Create Activity Type
    • SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on the Controlling module and the specific transactions you are using.

    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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