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How To Fix MDC_PROCESS_MSG104 - The object type code &1 is not defined


MDC_PROCESS_MSG104 - Overview

  • Message type: E = Error

  • Message class: MDC_PROCESS_MSG - MDC Process Object Messages

  • Message number: 104

  • Message text: The object type code &1 is not defined

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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MDC_PROCESS_MSG104 - Details

  • The SAP error message MDC_PROCESS_MSG104, which states "The object type code &1 is not defined," typically occurs in the context of Master Data Consolidation (MDC) or similar processes where specific object types are expected to be defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Undefined Object Type: The error indicates that the system is trying to process an object type that has not been defined in the configuration. This could be due to a missing entry in the relevant configuration tables. Incorrect Configuration: The object type code being referenced may not be correctly set up in the system, or it may have been deleted or not activated. Data Issues: There may be issues with the data being processed, such as incorrect or incomplete entries that reference an undefined object type.
    Solution: Check Object Type Configuration: Go to the relevant configuration transaction (e.g., SPRO) and navigate to the Master Data

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