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Message type: E = Error
Message class: KV - Variance Analysis for Cost Centers and Cost Objects
Message number: 056
Message text: Object type & is not allowed
The following object types are allowed in variance calculation:
Object type,,Means
OR,,order
HP,,cost object hierarchies
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please inform your system administrator giving details of the system
message.
Error message extract from SAP system. Copyright SAP SE.
KV056
- Object type & is not allowed ?The SAP error message KV056, which states "Object type & is not allowed," typically occurs in the context of SAP Controlling (CO) when you are trying to perform an action that involves an object type that is not permitted in the current context. This can happen in various scenarios, such as when working with cost centers, internal orders, or other controlling objects.
Cause:
- Invalid Object Type: The object type you are trying to use (e.g., cost center, internal order) is not allowed for the specific transaction or operation you are attempting.
- Configuration Issues: The system may not be configured to allow the use of certain object types in specific transactions.
- Authorization Issues: The user may not have the necessary authorizations to use the specified object type.
- Data Entry Errors: There may be a typo or incorrect entry in the object type field.
Solution:
- Check Object Type: Verify that the object type you are trying to use is valid for the transaction you are performing. Refer to the documentation or help files for the specific transaction to understand which object types are allowed.
- Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the object type is allowed. This may involve looking at the controlling area settings or other related configurations.
- Authorization Check: Ensure that the user has the necessary authorizations to work with the specified object type. This may require coordination with your SAP security team.
- Correct Data Entry: Double-check the data you have entered for any mistakes or typos. Ensure that the object type is correctly specified.
- Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction and the allowed object types.
Related Information:
By following these steps, you should be able to identify the cause of the KV056 error and implement a solution.
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