How To Fix FAR_API_PA_MSG002 - Unsupported object type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 002

• Message text: Unsupported 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 FAR_API_PA_MSG002 - Unsupported object type. ?

  The SAP error message FAR_API_PA_MSG002: Unsupported object type typically occurs in the context of the Fixed Asset Accounting (FI-AA) module when there is an attempt to process an object type that is not recognized or supported by the system. This can happen during various operations, such as asset creation, modification, or reporting.
  Causes:
  
  Incorrect Object Type: The object type being referenced in the transaction or API call is not defined in the system or is not valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the asset accounting module that do not support the object type being used.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect codes, can lead to the system not recognizing the object type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling certain object types correctly.
  
  Solutions:
  
  Check Object Type: Verify the object type being used in the transaction. Ensure that it is a valid type recognized by the SAP system.
  Review Configuration: Go to the configuration settings in the Asset Accounting module and ensure that the object types are correctly defined and supported.
  Data Validation: Double-check the data being entered for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid object types and their usage.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the unsupported object type is being referenced.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-AA module, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message FAR_API_PA_MSG002 in your SAP system.