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Message type: E = Error
Message class: MDP_BS_EXTRACTOR - Messages for Package MDP_BS_EXTRACTOR
Message number: 058
Message text: Enter a valid object type
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MDP_BS_EXTRACTOR058
- Enter a valid object type ?The SAP error message MDP_BS_EXTRACTOR058: Enter a valid object type typically occurs in the context of data extraction or data transfer processes within SAP systems, particularly when working with Business Suite or SAP BW (Business Warehouse) systems. This error indicates that the system is expecting a valid object type to be specified, but the input provided is either missing or incorrect.
Causes:
- Invalid Input: The user may have entered an invalid or unsupported object type in the relevant field.
- Configuration Issues: There may be configuration issues in the data extraction setup, such as missing or incorrectly defined object types.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified object type.
- System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error.
Solutions:
- Check Input: Ensure that the object type you are entering is valid and correctly spelled. Refer to the documentation or help files for a list of acceptable object types.
- Review Configuration: Verify the configuration settings for the data extraction process. Ensure that all necessary object types are defined and correctly set up in the system.
- Authorization Check: Confirm that you have the necessary authorizations to access the object type. You may need to contact your SAP security team to verify your permissions.
- Consult Documentation: Look into SAP notes or documentation related to the specific transaction or process you are working with. There may be known issues or additional steps required.
- System Update: If the error persists, check if there are any available updates or patches for your SAP system that address this issue.
- Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance. Provide them with details about the error, including the transaction code and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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