How To Fix FL860 - Choose a valid object

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 860

• Message text: Choose a valid object

What causes this issue?

The cursor is on a line which contains no selectable object.

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?

Repeat the action on a line with a selectable object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL860 - Choose a valid object ?

  The SAP error message FL860 "Choose a valid object" typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system is expecting a valid object (such as a cost center, internal order, or other financial object) to be selected or entered, but the object provided is either invalid, not available, or not authorized for the current transaction.
  Causes:
  
  Invalid Object: The object you are trying to select (e.g., cost center, internal order) does not exist in the system or has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Incorrect Input: The object may have been entered incorrectly, such as a typo or wrong format.
  Object Status: The object may be inactive or not available for the current period or transaction type.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain objects.
  
  Solutions:
  
  Verify Object Existence: Check if the object you are trying to use exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like KS03 for cost centers) and confirming its status.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This may require coordination with your SAP security team.
  Correct Input: Double-check the input for any typos or formatting issues. Ensure that you are using the correct object type.
  Review Object Status: Confirm that the object is active and available for the current transaction. If it is inactive, you may need to reactivate it or choose a different object.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that there are no restrictions or settings that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects, such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KO01: Create Internal Order
  KO02: Change Internal Order
  KO03: Display Internal Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more information on the specific objects you are working with.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.