Do you have any question about this error?
Message type: E = Error
Message class: FCO_EBW - Message class for Event-Based WIP
Message number: 035
Message text: Order/Object ID &1
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.
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.
FCO_EBW035
- Order/Object ID &1 ?The SAP error message FCO_EBW035, which states "Order/Object ID &1," typically relates to issues with the order or object ID in the context of financial or controlling processes. This error can occur in various scenarios, such as during the execution of financial transactions, reporting, or data processing.
Cause:
- Invalid Order/Object ID: The specified order or object ID does not exist in the system or is not valid for the current context.
- Authorization Issues: The user may not have the necessary authorizations to access or process the specified order/object.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
- System Configuration: The system may not be properly configured to recognize the order/object ID due to missing settings or parameters.
Solution:
- Verify Order/Object ID: Check the order or object ID provided in the error message to ensure it is correct and exists in the system. You can do this by using transaction codes like
CO03
(Display Production Order) orKOB1
(Display Actual Line Items).- Check Authorizations: Ensure that the user has the necessary authorizations to access the order/object. This can be done by reviewing the user's roles and authorizations in the system.
- Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like
SE11
to check the database tables for any missing or inconsistent entries.- Review Configuration: Check the configuration settings related to the order/object type in the system. This may involve reviewing settings in the controlling (CO) module or other relevant areas.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
- Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
Related Information:
SE11
, CO03
, KOB1
, and others.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FCO_EBW034
Assign source G/L account &1 for Event-Based WIP posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_EBW033
WIP document simulated successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_EBW036
Analyze Event-Based WIP and Variance Exceptions Job is finished.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_EBW037
Assign WIP source &1 to posting rule &2 in chart of accts &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.