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Message type: E = Error
Message class: FS_CORR_POST - Correspondence Postprocessing
Message number: 109
Message text: Not possible to create object of data type &1
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.
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FS_CORR_POST109
- Not possible to create object of data type &1 ?The SAP error message FS_CORR_POST109 indicates that the system is unable to create an object of a specified data type. This error typically occurs in the context of financial transactions or when dealing with financial documents in SAP.
Cause:
The error can be caused by several factors, including:
- Incorrect Data Type: The data type specified in the transaction or configuration may not be valid or recognized by the system.
- Missing Configuration: The necessary configuration for the specified data type may not be set up in the system.
- Authorization Issues: The user may not have the necessary authorizations to create objects of the specified data type.
- System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that prevent the creation of the object.
Solution:
To resolve the FS_CORR_POST109 error, you can take the following steps:
Check Data Type: Verify that the data type specified in the transaction is correct and valid. Ensure that it matches the expected format and values.
Review Configuration: Check the configuration settings related to the data type in the SAP system. Ensure that all necessary settings are in place and correctly configured.
Authorization Check: Ensure that the user has the necessary authorizations to create objects of the specified data type. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause. Look for any inconsistencies or issues in the code.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, data type, and any relevant logs.
Related Information:
By following these steps, you should be able to identify and resolve the FS_CORR_POST109 error in your SAP system.
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