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Message type: E = Error
Message class: F= -
Message number: 320
Message text: Object & not (yet) supported
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.
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F=320
- Object & not (yet) supported ?The SAP error message "F=320 Object & not (yet) supported" typically indicates that the system is trying to process a financial object or transaction that is not supported in the current context or configuration. This error can occur in various scenarios, such as during the execution of financial transactions, reporting, or when trying to access certain functionalities within the SAP system.
Causes:
- Unsupported Object Type: The object you are trying to use (e.g., a specific financial document, account, or transaction type) is not supported by the current configuration or version of the SAP system.
- Missing Configuration: The necessary configuration for the object type may not have been set up in the system.
- Version Compatibility: The object may be part of a newer functionality that is not available in the version of SAP you are using.
- Authorization Issues: The user may not have the necessary authorizations to access or process the object.
Solutions:
- Check Object Type: Verify that the object you are trying to use is indeed supported in your version of SAP. Consult the SAP documentation or support resources for the specific object type.
- Configuration Review: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that the object type is properly configured.
- Upgrade SAP Version: If the object is part of a newer functionality, consider upgrading your SAP system to a version that supports the object.
- Authorization Check: Ensure that the user has the necessary authorizations to access and process the object. This may involve checking user roles and permissions.
- Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on how to resolve it.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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