How To Fix FS_ECH_OBJKEY_BUILD002 - Path &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_ECH_OBJKEY_BUILD - Messages for Object Key Builder

• Message number: 002

• Message text: Path &1 invalid

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 FS_ECH_OBJKEY_BUILD002 - Path &1 invalid ?

  The SAP error message FS_ECH_OBJKEY_BUILD002 with the description "Path &1 invalid" typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with object keys or paths that are not recognized or are incorrectly formatted.
  Cause:
  
  Invalid Path: The path specified in the error message does not exist or is not valid in the context of the operation being performed.
  Configuration Issues: There may be issues with the configuration of the object keys or paths in the system.
  Data Integrity Issues: The data being processed may have inconsistencies or may not adhere to the expected format.
  Authorization Issues: The user may not have the necessary authorizations to access the specified path.
  
  Solution:
  
  Check the Path: Verify that the path specified in the error message is correct. Ensure that it exists in the system and is properly formatted.
  Review Configuration: Check the configuration settings related to the object keys and paths in the relevant SAP modules. Ensure that they are set up correctly.
  Data Validation: Validate the data being processed to ensure it meets the required criteria and format. Look for any inconsistencies or errors in the data.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the specified path.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is occurring and gather more context about the invalid path.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the financial services module to see if there are any relevant settings or configurations.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.