How To Fix /CPD/PFP_MESSAGES359 - Bussiness object &1 is invalid for &3 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 359

• Message text: Bussiness object &1 is invalid for &3 &2

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 /CPD/PFP_MESSAGES359 - Bussiness object &1 is invalid for &3 &2 ?

  The SAP error message /CPD/PFP_MESSAGES359 indicates that there is an issue with a business object in the context of a specific process or transaction. The message typically states that the business object specified is invalid for the given context or parameters.
  Cause:
  
  
  Invalid Business Object: The business object specified in the error message does not exist or is not valid in the current context. This could be due to:
  
  The object being deleted or not created.
  The object being in an incorrect status (e.g., inactive).
  The object not being properly configured for the specific process.
  
  
  
  Incorrect Parameters: The parameters or identifiers provided for the business object may not match any existing records in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or manipulate the specified business object.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the business object.
  
  
  Solution:
  
  
  Verify Business Object: Check if the business object specified in the error message exists in the system. You can do this by:
  
  Using transaction codes relevant to the business object type to search for it.
  Ensuring that the object is active and properly configured.
  
  
  
  Check Parameters: Review the parameters being passed to ensure they are correct and correspond to valid entries in the system.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the business object. This can be done by checking the user roles and authorizations in the SAP system.
  
  
  Data Consistency: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking related tables or using transaction codes that help in data validation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the business object and its expected parameters.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the business object, you may need to use specific transaction codes to investigate further (e.g., SE11 for data dictionary, SE16 for table display).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.