How To Fix FICO1288 - Incorrect object (type) passed for check category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 288

• Message text: Incorrect object (type) passed for check category &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1288 - Incorrect object (type) passed for check category &1 ?

  The SAP error message FICO1288, which states "Incorrect object (type) passed for check category &1," typically occurs in the context of financial accounting (FI) and controlling (CO) modules when there is an issue with the data being processed in a financial transaction or report. This error indicates that the system is expecting a certain type of object (like a cost center, internal order, or profit center) for a specific check category, but it received an incompatible type instead.
  Causes:
  
  Incorrect Object Type: The object type being passed does not match the expected type for the specified check category. For example, if a cost center is expected but an internal order is provided.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the objects being used in the transaction.
  Data Entry Errors: Users may have entered incorrect data or selected the wrong object type in the transaction.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be passing incorrect object types.
  
  Solutions:
  
  Check Object Type: Verify that the object type being used in the transaction matches the expected type for the check category. This may involve reviewing the transaction data and ensuring that the correct object is selected.
  Review Configuration: Check the configuration settings related to the check category in the SAP system. Ensure that the settings are correctly defined for the objects being used.
  Correct Data Entry: If the error is due to user input, provide training or guidelines to ensure that users select the correct object types in transactions.
  Debug Custom Code: If there are custom developments, review the code to ensure that it is passing the correct object types for the check categories.
  Consult Documentation: Refer to SAP documentation or notes related to the specific check category to understand the expected object types and any related configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transactions like FB50 (G/L Account Document Entry), F-02 (General Ledger), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.