How To Fix FINS_COSTING_UTIL002 - Reference Object of type &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_COSTING_UTIL - Error messages occuring in Costing Utilities

• Message number: 002

• Message text: Reference Object of type &1 not supported

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 FINS_COSTING_UTIL002 - Reference Object of type &1 not supported ?

  The SAP error message FINS_COSTING_UTIL002 indicates that there is an issue with the reference object type in the context of costing or financial transactions. The message typically states that the reference object of the specified type (&1) is not supported in the current operation or context.
  Cause:
  
  Unsupported Object Type: The reference object type you are trying to use is not supported by the system for the operation you are performing. This could be due to a configuration issue or a limitation in the system.
  Incorrect Configuration: The configuration settings for the costing or financial module may not include the object type you are trying to reference.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to reject the reference object.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified object type.
  
  Solution:
  
  Check Object Type: Verify that the object type you are trying to use is indeed supported in the context of your operation. Refer to the SAP documentation or consult with your SAP administrator.
  Configuration Review: Review the configuration settings in the relevant modules (e.g., Controlling (CO), Financial Accounting (FI)) to ensure that the object type is properly defined and supported.
  Data Validation: Check the data associated with the reference object to ensure there are no inconsistencies or errors. This may involve reviewing master data or transaction data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation involving the reference object. This may require coordination with your security or basis team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the specific module you are working with (e.g., CO, FI) for more details on supported object types and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SM37 (Job Monitoring) to check for background job errors.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.