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Message type: E = Error
Message class: OST_BSDM - Web Service BOL Service Data Management
Message number: 064
Message text: ID of object &1 could not be determined
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OST_BSDM064
- ID of object &1 could not be determined ?The SAP error message OST_BSDM064 with the description "ID of object &1 could not be determined" typically occurs in the context of Business Partner (BP) or Object Management in SAP systems. This error indicates that the system is unable to find or determine the ID for a specific object, which is often related to Business Partner data or other master data objects.
Causes:
- Missing Data: The object ID may not exist in the database, or the data may not have been properly created or maintained.
- Incorrect Configuration: There may be issues with the configuration of the Business Partner or the object type in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the object or its details.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from determining the object ID.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
Solutions:
- Check Object Existence: Verify that the object ID exists in the system. You can do this by checking the relevant tables or using transaction codes like BP (Business Partner) or other relevant transactions.
- Review Configuration: Ensure that the configuration for the Business Partner or the relevant object type is correct. This may involve checking settings in the customizing transactions.
- Authorization Check: Make sure that the user has the necessary authorizations to access the object. You can check this using transaction SU53 or by consulting with your security team.
- Data Maintenance: If the object is missing, you may need to create or maintain the object in the system. This can involve using the appropriate transaction to create a new Business Partner or object.
- Consistency Check: Run consistency checks or reports to identify and resolve any data inconsistencies. This may involve using transaction codes like SE11 or SE16 to analyze the relevant tables.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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