F2599 - Object type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 599

• Message text: Object type &1 is not supported

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 F2599 - Object type &1 is not supported ?

  The SAP error message F2599, which states "Object type &1 is not supported," typically occurs in the context of financial transactions or when working with certain financial objects in SAP. This error indicates that the system does not recognize or support the specified object type for the operation you are trying to perform.
  Causes:
  
  Unsupported Object Type: The object type you are trying to use (indicated by &1 in the error message) is not configured or recognized in the current context.
  Configuration Issues: There may be missing or incorrect configuration settings in the Financial Accounting (FI) module or related areas.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified object type.
  Data Entry Errors: There could be a mistake in the data entry, such as using an incorrect object type code.
  
  Solutions:
  
  Check Object Type: Verify that the object type you are trying to use is valid and supported in the context of your transaction. Consult the relevant documentation or SAP notes for the list of supported object types.
  Configuration Review: Review the configuration settings in the SAP system related to the financial objects. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action related to the object type. You may need to consult with your SAP security team to verify and adjust authorizations.
  Data Validation: Double-check the data you are entering to ensure that it is correct and that you are using the right object type. If necessary, consult with a colleague or refer to documentation for guidance.
  SAP Notes and Support: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP Support may have provided updates or patches that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Help Portal: The SAP Help Portal contains extensive documentation and guides that can assist in troubleshooting and understanding the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.