How To Fix CY135 - The object & can not be determined unambiguously


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CY - Capacity Requirements Planning

  • Message number: 135

  • Message text: The object & can not be determined unambiguously

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CY135 - The object & can not be determined unambiguously ?

    The SAP error message CY135 ("The object & can not be determined unambiguously") typically occurs in the context of SAP Controlling (CO) or when dealing with cost objects, such as cost centers, internal orders, or projects. This error indicates that the system is unable to uniquely identify the specified object due to ambiguity in the data provided.

    Causes:

    1. Multiple Objects with Similar Identifiers: There may be multiple cost objects with similar or identical identifiers, leading to confusion in the system.
    2. Incorrect Object Type: The object type being referenced may not match the expected type in the context of the transaction.
    3. Missing or Incomplete Data: Required data for the object may be missing or incomplete, preventing the system from determining the object.
    4. Configuration Issues: There may be issues with the configuration of the controlling area or the object types in the system.

    Solutions:

    1. Check Object Identifier: Verify that the object identifier you are using is correct and unique. Ensure that you are not using a generic identifier that could match multiple objects.
    2. Review Object Types: Ensure that the object type you are referencing is appropriate for the transaction you are performing. For example, if you are trying to reference a cost center, make sure you are not mistakenly referencing an internal order.
    3. Data Completeness: Check if all required fields and data for the object are filled in correctly. Ensure that the object exists in the system and is active.
    4. Use Full Identifiers: If applicable, use the full identifier (including the controlling area or other relevant parameters) to help the system uniquely identify the object.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings for the controlling area and the relevant object types to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KO03 (Display Internal Order), or others related to controlling.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation for detailed information on the specific objects and their configurations within the Controlling module.

    If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.

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