How To Fix KTD_CONSIST_CHECK002 - Enter an Object Type

SAP Error Message - Details

• Message type: E = Error

• Message class: KTD_CONSIST_CHECK - KTD Consistency Check Messages

• Message number: 002

• Message text: Enter an Object Type

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 KTD_CONSIST_CHECK002 - Enter an Object Type ?

  The SAP error message KTD_CONSIST_CHECK002: "Enter an Object Type" typically occurs in the context of the SAP Controlling (CO) module, particularly when working with cost objects or during the execution of certain transactions related to cost planning or reporting.
  Cause:
  This error message usually indicates that the system expects an object type to be specified, but it has not been provided. Object types in SAP CO can include cost centers, internal orders, profit centers, etc. The absence of an object type can occur due to:
  
  Missing Input: The user did not enter an object type in the relevant field.
  Incorrect Configuration: The system might be misconfigured, leading to the requirement of an object type that is not being fulfilled.
  Transaction Context: The transaction or report being executed may require specific parameters that have not been set.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields, particularly the object type field. If you are unsure what to enter, refer to the documentation or help text associated with the transaction.
  
  
  Review Transaction Parameters: If you are executing a specific transaction, review the parameters and ensure that you are following the correct procedure. Sometimes, the sequence of inputs matters.
  
  
  Consult Documentation: Look at the SAP documentation or help files for the specific transaction you are using to understand what object types are valid and required.
  
  
  Configuration Check: If you have access to configuration settings, check if the object types are correctly defined in the system. This may require assistance from a functional consultant or someone with configuration access.
  
  
  User Training: If this error is occurring frequently among users, consider providing additional training or resources to help them understand the requirements for entering object types.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to cost planning and reporting in SAP CO, as they may have specific requirements for object types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access the required object types in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.