How To Fix ED171 - Specify the object name and object type

SAP Error Message - Details

• Message type: E = Error

• Message class: ED - ABAP/4 Editor messages

• Message number: 171

• Message text: Specify the object name and 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 ED171 - Specify the object name and object type ?

  The SAP error message ED171 ("Specify the object name and object type") typically occurs in the context of data transfer or when working with certain SAP transactions that require the specification of an object name and type. This error indicates that the system expects you to provide specific details about the object you are trying to work with, but those details are missing or not correctly specified.
  Cause:
  
  Missing Object Name/Type: The most common cause is that the user has not entered the required object name or type in the relevant fields.
  Incorrect Input: The input provided may not match the expected format or may be invalid.
  Configuration Issues: There may be issues with the configuration of the system or the specific transaction being used.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the object.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields, specifically the object name and object type. Double-check for any typos or incorrect entries.
  Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are using to understand the required inputs.
  Use F1 Help: In the SAP GUI, you can use the F1 key on the input field to get context-sensitive help, which may provide guidance on what is expected.
  Review Configuration: If you have access, review the configuration settings related to the transaction or process you are working with to ensure everything is set up correctly.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., data transfer, configuration, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they found.
  
  By following these steps, you should be able to resolve the ED171 error and proceed with your work in SAP.