How To Fix DRF_CHECK_CUSTOMIZIN012 - For business object &1 no object ID type is configured

DRF_CHECK_CUSTOMIZIN012 - Overview

• Message type: E = Error

• Message class: DRF_CHECK_CUSTOMIZIN - DRF - Check Customizing Report Messages

• Message number: 012

• Message text: For business object &1 no object ID type is configured

What causes this issue?

The business object has no <LS>Object Identifier Type</> assigned to it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify an <LS>Object Identifier Type</> for the business object under
Customizing for <LS>Data Replication</> under <LS>Processes and Tools
for Enterprise Applications -> Master Data Governance -> General
Settings -> Data Replication -> Enhance Default Settings for Outbound
Implementations-> Define Business Objects and Object Identifiers ->
Define Object Identifiers</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DRF_CHECK_CUSTOMIZIN012 - For business object &1 no object ID type is configured ?

  The SAP error message DRF_CHECK_CUSTOMIZIN012 indicates that for a specific business object (denoted by &1), there is no object ID type configured in the system. This error typically arises in the context of SAP's Data Replication Framework (DRF), which is used for replicating master data across different systems.
  
  Cause:
  The error occurs when the system attempts to replicate data for a business object, but it cannot find a valid object ID type associated with that object. This can happen due to:
  
  Missing Configuration: The object ID type for the specified business object has not been defined in the system.
  Incorrect Customization: The configuration settings for the business object may be incomplete or incorrect.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to