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Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 602
Message text: The object having class ID & could not be found.
A technical problem occurred. The object with class ID &v1& was not
found in the list of reinstantiated objects.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
FBZI602
- The object having class ID & could not be found. ?The SAP error message FBZI602, which states "The object having class ID & could not be found," typically occurs in the context of financial accounting or asset accounting when the system is unable to locate a specific object associated with a given class ID. This can happen for various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Missing Object: The object associated with the specified class ID may not exist in the system. This could be due to deletion or incorrect configuration.
- Incorrect Class ID: The class ID provided in the transaction may be incorrect or not properly defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the object associated with the class ID.
- Data Inconsistency: There may be inconsistencies in the database or issues with the data model that prevent the system from locating the object.
- Configuration Issues: The configuration settings for the relevant module (e.g., Asset Accounting) may not be set up correctly.
Solutions:
- Verify Class ID: Check the class ID in the transaction to ensure it is correct. You can do this by navigating to the relevant configuration settings in SAP.
- Check Object Existence: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the object associated with the class ID exists in the database.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
- Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. This may involve using transaction codes like SARA (Archive Administration) or SICK (Check Consistency).
- Configuration Review: Review the configuration settings for the relevant module to ensure that everything is set up correctly. This may involve checking the settings in SPRO (SAP Project Reference Object).
- Consult Documentation: Refer to SAP Notes or documentation related to the specific module you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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FBZI601
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