How To Fix GOX002 - No object type description exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GOX - Message for Generic Object Extension

  • Message number: 002

  • Message text: No object type description exists

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GOX002 - No object type description exists ?

    The SAP error message GOX002: No object type description exists typically occurs when the system is unable to find a description for a specific object type in the context of the General Ledger (G/L) accounting or other related modules. This can happen for various reasons, including configuration issues or missing entries in the relevant tables.

    Causes:

    1. Missing Object Type Description: The object type you are trying to use does not have a corresponding description in the system.
    2. Configuration Issues: The configuration settings for the object types may not be properly set up in the system.
    3. Transport Issues: If the system has recently undergone a transport of changes, some object types may not have been transported correctly.
    4. Custom Development: If there are custom developments or enhancements, they may not have been properly documented or configured.

    Solutions:

    1. Check Object Type Configuration:

      • Go to the relevant configuration settings in SAP (e.g., SPRO) and check if the object type in question is defined correctly.
      • Ensure that the object type has a description assigned to it.
    2. Maintain Object Type Descriptions:

      • Use transaction code OBY6 to maintain the object type descriptions. Ensure that all necessary object types have valid descriptions.
    3. Check for Missing Entries:

      • Use transaction code SE11 to check the relevant database tables (e.g., T001, T003) for missing entries related to the object type.
    4. Transport Requests:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
    5. Custom Code Review:

      • If there are custom developments, review the code to ensure that it is correctly referencing the object types and that all necessary descriptions are available.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for object type maintenance), SE11 (for data dictionary), and SPRO (for configuration).
    • Documentation: Review SAP documentation related to G/L accounting and object types to understand the expected configurations.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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