How To Fix FIN_SSC_SR001 - The Object key format is not right: &1 parts are required for Line:

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_SSC_SR - Message Class for Service Request

• Message number: 001

• Message text: The Object key format is not right: &1 parts are required for Line:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SSC_SR001 - The Object key format is not right: &1 parts are required for Line: ?

  The SAP error message FIN_SSC_SR001 indicates that there is an issue with the format of the object key being used in a financial transaction or process. Specifically, the message states that the object key format is incorrect and specifies that a certain number of parts (indicated by &1) are required for the line in question.
  Cause:
  
  Incorrect Object Key Format: The object key being used does not conform to the expected format. This could be due to missing parts, extra parts, or incorrect delimiters.
  Configuration Issues: There may be configuration settings in the SAP system that define how object keys should be structured, and these settings may not align with the data being processed.
  Data Entry Errors: Manual data entry errors can lead to incorrect object keys being generated or inputted.
  Custom Development: If there are custom programs or enhancements in place, they may not be generating the object keys correctly.
  
  Solution:
  
  Check Object Key Format: Review the expected format for the object key in the relevant documentation or configuration settings. Ensure that the object key being used matches this format.
  Validate Input Data: If the object key is being generated from user input or another source, validate that the input data is correct and complete.
  Review Configuration: Check the configuration settings related to the object key in the SAP system. Ensure that they are set up correctly and that they match the requirements of the business process.
  Debug Custom Code: If there is custom code involved, debug it to ensure that it is generating the object keys correctly. Look for any logic that might be causing the format to be incorrect.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP may have provided patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others relevant to your process.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.