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Message type: E = Error
Message class: HRPIQ00AD - Messages : Admission Processing
Message number: 068
Message text: Wrong ObjectID or Wrong Object Subtype
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HRPIQ00AD068
- Wrong ObjectID or Wrong Object Subtype ?The SAP error message HRPIQ00AD068: Wrong ObjectID or Wrong Object Subtype typically occurs in the context of SAP HR (Human Resources) or SAP Student Lifecycle Management (SLCM) when there is an issue with the identification of an object, such as a person or an organizational unit. This error can arise due to various reasons, including incorrect data entry, missing configurations, or inconsistencies in the database.
Causes:
- Incorrect Object ID: The Object ID being referenced may not exist in the system or may have been deleted.
- Wrong Object Subtype: The subtype of the object being referenced does not match the expected subtype for the operation being performed.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
- Authorization Issues: The user may not have the necessary authorizations to access the object or perform the operation.
- Configuration Issues: The system may not be properly configured to recognize the object type or subtype.
Solutions:
- Verify Object ID: Check the Object ID being used in the transaction. Ensure that it is correct and exists in the system.
- Check Object Subtype: Ensure that the subtype of the object is correct and matches the expected values for the operation.
- Data Validation: Review the relevant data entries in the database to ensure there are no inconsistencies or missing information.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked in the user roles and authorizations.
- Configuration Review: If the issue persists, review the configuration settings related to the object types and subtypes in the SAP system. This may involve checking the customizing settings in SPRO.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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