How To Fix EHFND_BO_ASSET_MSG002 - Property type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EHFND_BO_ASSET_MSG - Messages for Use in Search Help Exits

  • Message number: 002

  • Message text: Property type &1 does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EHFND_BO_ASSET_MSG002 - Property type &1 does not exist ?

    The SAP error message EHFND_BO_ASSET_MSG002 with the description "Property type &1 does not exist" typically occurs in the context of Business Object (BO) processing, particularly when dealing with asset management or related functionalities in SAP.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Incorrect Property Type: The property type specified in the request does not exist in the system. This could be due to a typo or an incorrect reference to a property type that has not been defined in the system.

    2. Configuration Issues: The configuration for the Business Object may not be set up correctly, leading to the system not recognizing the specified property type.

    3. Missing Customization: If the property type is a custom field or extension, it may not have been properly created or activated in the system.

    4. Version Mismatch: If there are multiple versions of the software or if the system has been recently upgraded, certain property types may have been deprecated or changed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Property Type: Verify the property type specified in the error message. Ensure that it is correctly spelled and exists in the system. You can do this by checking the relevant configuration or customizing settings in SAP.

    2. Review Configuration: Go to the configuration settings for the Business Object and ensure that all necessary property types are defined and correctly configured.

    3. Custom Fields: If the property type is a custom field, ensure that it has been created and activated in the system. You may need to consult with your SAP development team to confirm this.

    4. Consult Documentation: Review the SAP documentation or release notes for any changes related to property types in the version you are using. This can help identify if the property type has been changed or removed.

    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.

    6. SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to help navigate through the system settings.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide additional insights or solutions from other users who have faced the same error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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