How To Fix /CPD/PFP_MESSAGES566 - Required details are: Object &1, subobject &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 566

• Message text: Required details are: Object &1, subobject &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_MESSAGES566 - Required details are: Object &1, subobject &2 ?

  The SAP error message /CPD/PFP_MESSAGES566 typically indicates that there are missing required details for a specific object and subobject in the context of the SAP system. This error is often related to the configuration or data setup in the system, particularly in the area of Profitability Analysis (CO-PA) or similar modules.
  Cause:
  
  Missing Configuration: The object and subobject specified in the error message may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the master data or transaction data related to the specified object and subobject.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required details for the specified object and subobject.
  Incorrect Input: The input parameters provided during the transaction may be incorrect or incomplete.
  
  Solution:
  
  Check Configuration: Verify that the object and subobject are correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  Review Master Data: Ensure that all necessary master data related to the object and subobject is maintained and complete. This includes checking for any missing entries.
  Authorization Check: Confirm that the user has the appropriate authorizations to access the required data. If not, work with your SAP security team to obtain the necessary permissions.
  Input Validation: Double-check the input parameters being used in the transaction to ensure they are correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or master data (e.g., SPRO for configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.