How To Fix FT160 - Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS)

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 160

• Message text: Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT160 - Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS) ?

  The SAP error message FT160 ("Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS)") typically occurs when a user is trying to enter a value in a field that requires a specific type of object identifier, such as a customer number (KUNNR), vendor number (LIFNR), account number (SAKNR), or company code (BUKRS), but the value provided is either invalid or not recognized by the system.
  Causes:
  
  Invalid Input: The user may have entered an incorrect or non-existent value for the required field.
  Data Not Maintained: The object (customer, vendor, account, or company code) may not be set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified object.
  Field Configuration: The field may be configured incorrectly in the system, leading to validation issues.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solutions:
  
  Verify Input: Double-check the value entered in the field to ensure it is correct and exists in the system.
  Check Master Data: Ensure that the relevant master data (customer, vendor, account, or company code) is created and active in the system.
  
  For customers, check in transaction XD03 (Display Customer).
  For vendors, check in transaction XK03 (Display Vendor).
  For accounts, check in transaction FS00 (G/L Account Master).
  For company codes, check in transaction OBY6 (Edit Company Code).
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified object. This can be checked with the help of a security administrator.
  Field Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the field settings.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data.
  SAP Notes: Search for SAP Notes related to error FT160 for any specific patches or updates that may address the issue.
  User Documentation: Refer to user manuals or training materials for guidance on entering data correctly in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FT160 error message in SAP.