How To Fix FSAD011 - Object type & is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSAD - Object Addresses: Real Estate

  • Message number: 011

  • Message text: Object type & is not defined

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSAD011 - Object type & is not defined ?

    The SAP error message FSAD011, which states "Object type & is not defined," typically occurs in the context of financial accounting or asset accounting modules. This error indicates that the system is unable to recognize or find the specified object type in the configuration.

    Cause:

    1. Missing Configuration: The object type you are trying to use has not been defined in the system. This could be due to a missing entry in the configuration settings.
    2. Incorrect Object Type: The object type specified in the transaction or program may be incorrect or misspelled.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain object types.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code SPRO).
      • Navigate to the relevant area (e.g., Asset Accounting) and check if the object type is defined.
      • If it is not defined, you may need to create it or adjust the existing configuration.
    2. Verify Object Type:

      • Double-check the object type you are using in your transaction. Ensure that it is spelled correctly and matches the defined object types in the system.
    3. Transport Management:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If needed, re-transport the configuration or manually create the missing object type.
    4. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the object type. You may need to consult with your SAP security team to verify and adjust user roles.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the object type in question.

    Related Information:

    • Transaction Codes: You may use transaction codes like OAOA (for Asset Accounting) to check and manage object types.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the FSAD011 error and implement a solution to resolve it.

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