How To Fix GEF_CORE_MSG018 - Invalid Business Object ID.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GEF_CORE_MSG - Message class for GEF core

  • Message number: 018

  • Message text: Invalid Business Object ID.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GEF_CORE_MSG018 - Invalid Business Object ID. ?

    The SAP error message GEF_CORE_MSG018: Invalid Business Object ID typically indicates that the system is unable to recognize or find the specified Business Object ID in the context of the operation being performed. This error can occur in various scenarios, such as when working with SAP Business Workflow, SAP Business Objects, or other SAP applications that utilize business objects.

    Causes:

    1. Incorrect Business Object ID: The Business Object ID provided may be incorrect or misspelled.
    2. Object Not Available: The business object may not exist in the system or may have been deleted.
    3. Authorization Issues: The user may not have the necessary permissions to access the specified business object.
    4. Configuration Issues: There may be configuration problems in the system that prevent the recognition of the business object.
    5. Data Consistency Issues: There may be inconsistencies in the database that lead to the business object not being found.

    Solutions:

    1. Verify Business Object ID: Double-check the Business Object ID for any typos or errors. Ensure that it is the correct ID for the object you are trying to access.
    2. Check Object Existence: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to verify that the business object exists in the system.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the business object. This can be checked in transaction SU53 (Authorization Check) or by consulting with your security team.
    4. Check Configuration: Review the configuration settings related to the business object in the relevant customizing transactions. Ensure that everything is set up correctly.
    5. Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your database administrator to ensure that the database is in a healthy state.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module or application you are working with to understand how business objects are defined and managed.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as SE11, SE80, SU53, and others.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.

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