How To Fix FSAD002 - Object key & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FSAD - Object Addresses: Real Estate

• Message number: 002

• Message text: Object key & is not valid

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 FSAD002 - Object key & is not valid ?

  The SAP error message FSAD002, which states "Object key & is not valid," typically occurs in the context of financial accounting or asset accounting when the system cannot find or recognize the specified object key. This object key usually refers to an asset, a document, or another entity that the system is trying to process.
  Causes:
  
  Incorrect Object Key: The object key entered may be incorrect or mistyped.
  Object Not Created: The object (e.g., asset) may not have been created in the system.
  Data Deletion: The object may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the object.
  Configuration Issues: There may be configuration issues in the asset accounting module or related areas.
  
  Solutions:
  
  Verify Object Key: Double-check the object key for any typographical errors. Ensure that it is entered correctly.
  Check Object Existence: Use transaction codes like AS03 (Display Asset) to verify if the asset or object exists in the system.
  Review Deletion/Archiving: Check if the object has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be done by reviewing user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the asset accounting settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing assets.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Review SAP documentation related to asset accounting for further insights into object keys and their management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the FSAD002 error and implement a suitable solution.