How To Fix DPICB010 - Object type &1 does not match '&2' (incorrect object type)

SAP Error Message - Details

• Message type: E = Error

• Message class: DPICB - Resource-Related Billing Between Company Codes

• Message number: 010

• Message text: Object type &1 does not match '&2' (incorrect object type)

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 DPICB010 - Object type &1 does not match '&2' (incorrect object type) ?

  The SAP error message DPICB010 indicates that there is a mismatch between the expected object type and the actual object type being processed. This error typically occurs in the context of data processing or data transfer, where the system expects a certain type of object (like a material, document, or other entity) but receives a different type.
  Cause:
  
  Incorrect Object Type: The most common cause is that the object type being referenced does not match the expected type. For example, if the system expects a material number but receives a document number instead.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Data Entry Errors: Manual data entry errors can lead to incorrect object types being used.
  Custom Development: If there are custom programs or enhancements, they may not be handling object types correctly.
  
  Solution:
  
  Check Object Type: Verify the object type being processed. Ensure that it matches the expected type in the context of the operation being performed.
  Review Configuration: Check the configuration settings related to the object types in the relevant modules (e.g., Material Management, Sales and Distribution).
  Data Validation: Implement validation checks to ensure that the correct object types are being used before processing.
  Debugging: If the error occurs in a custom program, debug the code to identify where the mismatch is happening and correct it.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to understand the expected object types.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look at specific transaction codes related to the process (e.g., MM01 for material creation, VA01 for sales order creation).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  By following these steps, you should be able to identify the cause of the DPICB010 error and implement a solution to resolve it.