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Message type: E = Error
Message class: FSSC_E2E - Message class for FSSC End To End
Message number: 022
Message text: Object cannot be linked to business context with specified type
This problem occurs because of an error in the backend configuration.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
The parameter ID for variant &V2& of transaction &V1& is incorrect, and
therefore cannot be mapped to the key of object link type &V3&.
Error message extract from SAP system. Copyright SAP SE.
FSSC_E2E022
- Object cannot be linked to business context with specified type ?The SAP error message FSSC_E2E022: Object cannot be linked to business context with specified type typically occurs in the context of SAP Financial Supply Chain Management (FSCM) or related modules when there is an issue with linking a specific object (like a document or transaction) to a business context (like a business partner or a financial transaction) due to type mismatches or configuration issues.
Causes:
Type Mismatch: The object you are trying to link may not be compatible with the specified business context type. For example, you might be trying to link a document type that is not allowed for the business context you are working with.
Configuration Issues: There may be configuration settings in the system that do not allow the linking of certain objects to specific business contexts. This could be due to missing or incorrect settings in the customizing of the relevant module.
Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the linking operation, leading to this error.
Data Integrity Issues: There may be issues with the data integrity of the objects you are trying to link, such as missing or incorrect data.
Solutions:
Check Object Type: Verify that the object you are trying to link is of the correct type that is allowed for the specified business context. Refer to the documentation or configuration settings to ensure compatibility.
Review Configuration: Go to the customizing settings in SAP (transaction SPRO) and check the configuration for the relevant module. Ensure that the settings allow for the linking of the object type to the specified business context.
Authorization Check: Ensure that the user has the necessary authorizations to perform the linking operation. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
Data Validation: Check the data associated with the object and the business context for any inconsistencies or missing information. Correct any issues found.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Debugging: If you have access to development tools, you can debug the process to identify where the error is occurring and gather more information about the context of the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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