How To Fix /MVA/AMO_BCA_MSG002 - Object type &1 and/or object type &2 is/are invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMO_BCA_MSG -

• Message number: 002

• Message text: Object type &1 and/or object type &2 is/are invalid.

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 /MVA/AMO_BCA_MSG002 - Object type &1 and/or object type &2 is/are invalid. ?

  The SAP error message /MVA/AMO_BCA_MSG002 indicates that there is an issue with the object types specified in your transaction or process. The message states that one or both of the object types (&1 and &2) are invalid. This error typically arises in the context of the SAP Advanced Planning and Optimization (APO) module or similar applications where object types are used for various planning and execution tasks.
  Causes:
  
  Invalid Object Types: The object types specified in the transaction do not exist in the system or are not correctly defined.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the object types.
  Data Inconsistencies: The data being processed may have inconsistencies or may not meet the required criteria for the object types.
  Authorization Issues: The user may not have the necessary authorizations to access or manipulate the specified object types.
  
  Solutions:
  
  Check Object Types: Verify that the object types specified in the transaction are valid and exist in the system. You can do this by checking the configuration settings or using transaction codes related to the specific module.
  Review Configuration: Ensure that the configuration for the object types is correctly set up. This may involve checking settings in customizing (SPRO) or other relevant configuration areas.
  Data Validation: Validate the data being processed to ensure that it conforms to the expected formats and values for the object types.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the object types in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the object types and their expected configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or object types (e.g., /MVA/AMO related transactions).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.