How To Fix FCOM_EXP034 - Object selection &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_EXP - EXP: Messages

• Message number: 034

• Message text: Object selection &1 is not valid

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 FCOM_EXP034 - Object selection &1 is not valid ?

  The SAP error message FCOM_EXP034 indicates that the object selection specified is not valid. This error typically occurs in the context of financial accounting or controlling modules when the system is unable to recognize or process the object you are trying to select or work with.
  Causes:
  
  Invalid Object Type: The object you are trying to select may not be of the correct type or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Configuration Issues: The system configuration may not be set up correctly to recognize the object.
  Incorrect Input: The input provided for the object selection may be incorrect or formatted improperly.
  
  Solutions:
  
  Verify Object Type: Check if the object you are trying to select is valid and exists in the system. Ensure that you are using the correct object type.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify this.
  Data Validation: Review the data for any inconsistencies or missing entries. You may need to run reports or queries to identify any issues.
  Configuration Review: If you suspect a configuration issue, review the relevant configuration settings in the SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Correct Input: Double-check the input you are providing for the object selection. Ensure that it is correctly formatted and valid.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using specific transaction codes related to financial accounting or controlling (e.g., FBL1N, FBL3N, KSB1).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected object types and selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.