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Message type: E = Error
Message class: GHO_FC_MANAGE_ACES - Message class for Manage Access
Message number: 019
Message text: Invalid Object Sub Group business key
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GHO_FC_MANAGE_ACES019
- Invalid Object Sub Group business key ?The SAP error message GHO_FC_MANAGE_ACES019: Invalid Object Sub Group business key typically occurs in the context of managing financial data or configurations within SAP, particularly in the Financial Consolidation module. This error indicates that there is an issue with the object sub-group business key that is being referenced in your transaction or configuration.
Causes:
- Incorrect Configuration: The object sub-group may not be properly configured in the system, leading to an invalid reference.
- Missing Data: The required data for the object sub-group may be missing or not properly set up in the database.
- Data Integrity Issues: There may be inconsistencies in the data that are causing the system to not recognize the object sub-group.
- Version Mismatch: If there are multiple versions of the data or configurations, the system may be referencing an outdated or incorrect version.
- Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify the object sub-group.
Solutions:
- Check Configuration: Review the configuration settings for the object sub-group in the SAP system. Ensure that all necessary parameters are correctly set.
- Validate Data: Ensure that all required data for the object sub-group is present and correctly entered in the system. This may involve checking master data or transactional data.
- Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the data related to the object sub-group.
- Update or Correct References: If the error is due to a version mismatch, update the references to point to the correct version of the object sub-group.
- User Permissions: Verify that the user encountering the error has the appropriate permissions to access and manage the object sub-group.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
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