How To Fix CP719 - Invalid object/sub-object (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CP - Task list messages: Core data

• Message number: 719

• Message text: Invalid object/sub-object (check entry)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CP719 - Invalid object/sub-object (check entry) ?

  The SAP error message CP719 "Invalid object/sub-object (check entry)" typically occurs in the context of controlling (CO) or project systems (PS) when there is an issue with the object or sub-object being referenced in a transaction. This error indicates that the system cannot find the specified object or sub-object in the database, which can happen for several reasons.
  Causes:
  
  Incorrect Object/Sub-object Code: The object or sub-object code entered may be incorrect or misspelled.
  Inactive or Deleted Objects: The object or sub-object may have been deleted or is currently inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object or sub-object.
  Configuration Issues: There may be configuration issues in the controlling area or project system that prevent the object from being recognized.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solutions:
  
  Verify Object/Sub-object Code: Double-check the object and sub-object codes for any typos or errors. Ensure that you are using the correct codes as defined in the system.
  Check Object Status: Use transaction codes like KOB1 (for CO) or CJ20N (for PS) to check if the object/sub-object exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object/sub-object. This can be checked with the help of your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the object/sub-object is properly set up in the system.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking master data or transaction data for errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, CJ20N, KSB1, etc., to navigate and check the status of objects and sub-objects.
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling and project systems, including object management.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.