How To Fix FICO1703 - It was not possible to create an object for diplay

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 703

• Message text: It was not possible to create an object for diplay

What causes this issue?

An internal error occurred.,,,,,,,,

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a customer message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1703 - It was not possible to create an object for diplay ?

  The SAP error message FICO1703, which states "It was not possible to create an object for display," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing or Incomplete Data: The object you are trying to display may not exist or may not have been created properly. This can happen if the relevant master data or transaction data is missing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the object. This can lead to the system being unable to create a display object.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database, inconsistencies in the data, or issues with the SAP application server.
  
  
  Configuration Issues: Incorrect configuration settings in the FI/CO modules can lead to this error. This might include settings related to document types, number ranges, or other related configurations.
  
  
  Custom Development: If there are custom programs or enhancements in place, they might not be functioning correctly, leading to this error.
  
  
  Solutions:
  
  
  Check Data Existence: Verify that the object you are trying to display exists in the system. Check the relevant master data or transaction data to ensure it has been created correctly.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. You can check this using transaction codes like SU53 (to analyze authorization failures) or PFCG (to manage roles and authorizations).
  
  
  Technical Troubleshooting: If you suspect a technical issue, check the system logs (transaction SM21) for any errors or warnings that might provide more context. You can also check the application server logs for any relevant messages.
  
  
  Configuration Review: Review the configuration settings in the FI/CO modules to ensure everything is set up correctly. This may involve checking document types, number ranges, and other related settings.
  
  
  Consult with Basis Team: If the issue persists, it may be necessary to involve the SAP Basis team to check for any underlying system issues or database inconsistencies.
  
  
  Debugging: If you have access to development tools, you can debug the program to identify where the error is occurring. This may require the assistance of a developer.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
  Documentation: Review SAP documentation related to the FI/CO modules for any specific guidelines or best practices.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.