How To Fix GU735 - ************Maintain object tables + validate code combinations*********

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 735

• Message text: ************Maintain object tables + validate code combinations*********

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU735 - ************Maintain object tables + validate code combinations********* ?

  The SAP error message GU735, which states "Maintain object tables + validate code combinations," typically occurs in the context of SAP's General Ledger (G/L) accounting or when working with the configuration of financial documents. This error indicates that there is an issue with the configuration of object tables or the validation of code combinations in the system.
  Cause:
  
  Missing Configuration: The error often arises when the necessary object tables for the financial transactions are not properly maintained or configured in the system.
  Invalid Code Combinations: It can also occur if the code combinations used in a transaction do not match the defined rules or settings in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the object tables.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the validation to fail.
  
  Solution:
  
  
  Maintain Object Tables:
  
  Go to the transaction code OB28 (or the relevant transaction for your version) to maintain the object tables.
  Ensure that all necessary object tables are defined and correctly configured.
  
  
  
  Validate Code Combinations:
  
  Use transaction code OBD2 to check and validate the code combinations.
  Ensure that the combinations of accounts, cost centers, and other relevant fields are correctly set up.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the object tables and code combinations.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that all required settings are in place.
  Consult with your SAP FI consultant or administrator to review the configuration.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transactions again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (Maintain Object Tables), OBC4 (Define Validation), and OBC5 (Define Substitution) for further configuration.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or guides related to G/L accounting and object table maintenance for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI configuration.