How To Fix FTVV_MESSAGES647 - Object type &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 647

• Message text: Object type &1 not defined

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 FTVV_MESSAGES647 - Object type &1 not defined ?

  The SAP error message FTVV_MESSAGES647 with the description "Object type &1 not defined" typically occurs in the context of financial transactions or configuration settings within the SAP system. This error indicates that the system is trying to reference an object type that has not been defined or is not recognized in the current context.
  Cause:
  
  Missing Configuration: The object type referenced (indicated by &1) may not have been configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Object Type: The object type being referenced may be incorrect or misspelled in the transaction or configuration.
  Transport Issues: If the system has recently undergone a transport of changes, the object type may not have been included or properly transported.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the object type, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify that the object type is defined correctly. This may involve checking the configuration for financial transactions, document types, or other related settings.
  Ensure that all necessary entries are present in the relevant tables.
  
  
  
  Verify Object Type: 
  
  Double-check the spelling and correctness of the object type being referenced. Ensure that it matches the expected values in the system.
  
  
  
  Transport Check: 
  
  If the error occurred after a transport, check the transport logs to ensure that all necessary objects were included and successfully imported into the target system.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the object type. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific object type and the error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the details of the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration, SE11 for table definitions).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.