How To Fix KA810 - Object type & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 810

• Message text: Object type & is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KA810 - Object type & is not supported ?

  The SAP error message KA810, which states "Object type & is not supported," typically occurs in the context of SAP Controlling (CO) when you are trying to perform an operation on a master data object or transaction that is not recognized or supported by the system. This can happen in various scenarios, such as when working with cost centers, internal orders, or other controlling objects.
  Causes:
  
  Invalid Object Type: The object type you are trying to use may not be defined in the system or may not be valid for the operation you are attempting.
  Configuration Issues: There may be configuration settings in the controlling module that do not support the object type you are trying to work with.
  Authorization Issues: The user may not have the necessary authorizations to access or manipulate the specified object type.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the object type.
  
  Solutions:
  
  Check Object Type: Verify that the object type you are trying to use is valid and correctly defined in the system. You can do this by checking the configuration settings in the relevant controlling area.
  Review Configuration: Ensure that the configuration for the controlling area is set up correctly. This includes checking the settings for cost centers, internal orders, and other relevant objects.
  Authorization Check: Make sure that the user has the necessary authorizations to access and manipulate the object type. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify and resolve any inconsistencies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object type in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Display Actual Line Items) to check the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KA810. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.