How To Fix EK410 - Incorrect object category & or incorrect object &

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 410

• Message text: Incorrect object category & or incorrect object &

What causes this issue?

The selected reconciliation key &V3& already exists, and has a
different object class or a different object.

System Response

An error message is displayed.

How to fix this error?

Specify the correct object class or the correct object, or choose a
reconciliation key that has not been defined yet or one that has the
correct object class and object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK410 - Incorrect object category & or incorrect object & ?

  The SAP error message EK410 ("Incorrect object category & or incorrect object &") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there is an issue with the object category or the object itself that is being referenced in the transaction.
  Causes:
  
  
  Incorrect Object Category: The object category specified in the transaction does not match the expected category for the operation being performed. For example, if you are trying to reference a material but have specified a service category, this error may occur.
  
  
  Invalid Object: The object (e.g., material number, vendor, or service) being referenced does not exist or is not valid in the system. This could be due to a typo, or the object may have been deleted or not created yet.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the object categories being used.