How To Fix FI_E075 - System error: Object type AWTYP in interface call missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 075

• Message text: System error: Object type AWTYP in interface call missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E075 - System error: Object type AWTYP in interface call missing ?

  The SAP error message FI_E075 with the description "System error: Object type AWTYP in interface call missing" typically indicates an issue related to the handling of asset accounting or fixed asset transactions in the SAP system. This error can occur when the system is trying to process a transaction related to asset management, but it encounters a missing or undefined object type (AWTYP) in the interface call.
  Causes:
  
  Configuration Issues: The object type (AWTYP) may not be properly configured in the system. This could be due to missing entries in the configuration tables related to asset accounting.
  Custom Development: If there are custom programs or enhancements that interact with asset accounting, they may not be handling the object type correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to asset master records or transaction data that lead to this error.
  Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain object types.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that all necessary object types are defined and correctly configured.
  
  Transaction codes like OAOA (for asset classes) and OAYZ (for asset type) can be useful for checking configurations.
  
  
  
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles the object type AWTYP. Debugging the code may help identify where the issue arises.
  
  
  Data Consistency Check: Run consistency checks on asset master records and transaction data. You can use transaction codes like AB01 (for asset posting) or AS02 (for asset master record changes) to verify the data.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction. You can use transaction code SU53 to analyze authorization issues.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any custom developments in place.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  SAP Documentation: Review SAP documentation related to asset accounting for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FI_E075 error in your SAP system.