How To Fix FS_ECH_OBJKEY_BUILD004 - Object type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_ECH_OBJKEY_BUILD - Messages for Object Key Builder

• Message number: 004

• Message text: Object type &1 is 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_BUILD004 - Object type &1 is invalid ?

  The SAP error message FS_ECH_OBJKEY_BUILD004 indicates that there is an issue with the object type specified in the context of a financial transaction or document processing. The message typically states that the object type provided is invalid, which can occur in various scenarios, such as when dealing with financial documents, asset accounting, or other related modules.
  Cause:
  
  Invalid Object Type: The object type specified in the transaction or configuration does not exist or is not recognized by the system.
  Configuration Issues: There may be a misconfiguration in the system settings related to the object types used in financial transactions.
  Data Entry Errors: The user may have entered an incorrect object type manually, leading to the error.
  Missing Customization: If the object type is a custom one, it may not have been properly defined or activated in the system.
  
  Solution:
  
  Check Object Type: Verify the object type being used in the transaction. Ensure that it is a valid and recognized object type in the SAP system.
  Review Configuration: Go to the relevant configuration settings in the SAP system (e.g., SPRO) and check if the object type is correctly defined and active.
  Correct Data Entry: If the object type was entered manually, double-check for any typographical errors or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid object types for the specific transaction or module you are working with.
  Custom Object Types: If you are using a custom object type, ensure that it has been properly created and activated in the system. You may need to consult with your SAP development team for assistance.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and use the specified object type.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial document processing, asset accounting, or the specific module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.