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Message type: E = Error
Message class: DFS_POSITION_COMMON - Message Class for Defense Position Common
Message number: 002
Message text: Object type is not valid.
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.
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DFS_POSITION_COMMON002
- Object type is not valid. ?The SAP error message DFS_POSITION_COMMON002: Object type is not valid typically occurs in the context of SAP's Document Flow or when dealing with specific object types in the system. This error indicates that the system is unable to recognize or process the specified object type, which can happen for several reasons.
Causes:
- Invalid Object Type: The object type being referenced may not exist in the system or may not be correctly defined.
- Configuration Issues: There may be configuration issues in the system that prevent the object type from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to access the object type.
- Data Integrity Issues: There may be inconsistencies or corruption in the data related to the object type.
- Custom Development: If there are custom developments or enhancements, they may not be handling the object type correctly.
Solutions:
- Check Object Type: Verify that the object type you are trying to use is valid and exists in the system. You can do this by checking the relevant configuration settings or documentation.
- Review Configuration: Ensure that the configuration for the object type is correctly set up. This may involve checking transaction codes related to the object type or reviewing the customizing settings.
- Authorization Check: Make sure that the user has the necessary authorizations to access the object type. You can check this in the user roles and authorizations.
- Data Consistency Check: Run data consistency checks to ensure that there are no issues with the data related to the object type. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise.
- Consult Documentation: Refer to SAP documentation or notes related to the specific object type for any known issues or additional troubleshooting steps.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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