How To Fix /EACC/FOBU002 - Enter the symbol name and type

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/FOBU -

• Message number: 002

• Message text: Enter the symbol name and 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 /EACC/FOBU002 - Enter the symbol name and type ?

  The SAP error message /EACC/FOBU002 Enter the symbol name and type typically occurs in the context of the SAP EACC (Enterprise Asset Management) module, particularly when dealing with financial objects or budgeting processes. This error indicates that the system requires a specific symbol name and type to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The error usually arises when the user has not provided the necessary information regarding the symbol name and type in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the financial objects or budgeting settings in the system.
  User Authorization: The user may not have the necessary permissions to access or modify the financial symbols.
  
  Solution:
  
  Enter Required Information: Ensure that you fill in the required fields for the symbol name and type. Check the input fields in the transaction or screen where the error occurred.
  Check Configuration: If you are responsible for system configuration, verify that the financial symbols and types are correctly set up in the system. This may involve checking the customizing settings in the SAP system.
  User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP security team to ensure that you have the necessary authorizations to perform the action.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the error and continue with your work in the SAP system.