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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 635
Message text: No main object available for application &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a main object for this application or assign an existing main
object .
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES635
- No main object available for application & ?The SAP error message FTVV_MESSAGES635 ("No main object available for application &") typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is unable to find a main object (such as a document or transaction) that is required for the application you are trying to access or process.
Causes:
- Missing Main Object: The main object that the application is trying to reference does not exist or has not been created.
- Incorrect Configuration: There may be configuration issues in the application settings that prevent the main object from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to access the main object.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the application from identifying the main object.
- System Errors: Temporary system errors or issues with the database could also lead to this error.
Solutions:
- Check Object Existence: Verify that the main object you are trying to access actually exists in the system. This could involve checking transaction codes, document numbers, or other identifiers.
- Review Configuration: Ensure that the application is correctly configured to recognize the main object. This may involve checking settings in the relevant configuration transactions (e.g., SPRO).
- User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the main object. This can be done through transaction SU53 or by consulting with your security team.
- Data Consistency Checks: Run consistency checks on the relevant data to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the error message FTVV_MESSAGES635.
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