How To Fix OA806 - Combination of object type & and document type & not maintained (->Cust)

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 806

• Message text: Combination of object type & and document type & not maintained (->Cust)

What causes this issue?

The link specifications are not maintained for the combination of
object type and document type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&WHAT_TO_DO& (for system administration)
Check the function "Links" in customizing:
<DS:TRAN.OAC3>execute function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OA806 - Combination of object type & and document type & not maintained (->Cust) ?

  The SAP error message OA806 indicates that there is a combination of object type and document type that has not been maintained in the system. This typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions related to fixed assets.
  Cause:
  The error arises when the system cannot find a valid configuration for the specified combination of object type (e.g., asset class) and document type (e.g., asset acquisition, transfer, or retirement). This usually means that the necessary settings have not been defined in the configuration for Asset Accounting.
  Solution:
  To resolve this error, you need to maintain the necessary configuration in the SAP system. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with Financial Accounting -> Define Document Types for Asset Accounting
  
  
  
  
  Define Document Types:
  
  In this section, you can define the document types that are relevant for asset transactions.
  Ensure that the document type you are trying to use is properly configured for the object type you are working with.
  
  
  
  Check Object Types:
  
  You may also need to check the object types that are defined in the system. This can be done in the same configuration area or by navigating to:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Asset Classes
  
  
  
  
  Maintain the Combination:
  
  Ensure that the combination of the object type and document type is maintained. If it is missing, you will need to create it.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for asset classes) and OABT (for document types) to directly access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on configuration settings.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-AA consultant for further investigation.