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Message type: E = Error
Message class: PFO1 - Messages for Portfolio Assignment
Message number: 078
Message text: No XO-obj. exists for obj.ID &1 ( techn. &3 / effective &4)
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PFO1078
- No XO-obj. exists for obj.ID &1 ( techn. &3 / effective &4) ?The SAP error message PFO1078 indicates that there is no "XO-object" (which typically refers to a specific object type in SAP) that exists for the given object ID. This error can occur in various contexts, often related to the use of SAP's Profitability Analysis (CO-PA) or other financial modules.
Cause:
- Missing Object: The object ID specified in the error message does not exist in the system. This could be due to data not being created or deleted.
- Incorrect Configuration: The configuration settings for the object may not be set up correctly, leading to the system being unable to find the object.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database tables that are supposed to hold the object information.
- Time Frame Issues: The effective date or technical date specified in the error message may not correspond to a valid period for the object.
Solution:
- Verify Object ID: Check the object ID mentioned in the error message to ensure it is correct. You can do this by looking it up in the relevant transaction or table.
- Check Configuration: Review the configuration settings for the object in the SAP system. Ensure that all necessary settings are in place and that the object is properly defined.
- Data Integrity Check: Run consistency checks on the relevant tables to ensure that all necessary data is present. You may need to consult with your SAP Basis or technical team to perform this check.
- Review Effective Dates: Ensure that the effective date and technical date are valid and correspond to the periods in which the object should be active.
- Recreate Object: If the object is indeed missing and should exist, you may need to recreate it in the system.
Related Information:
KE30
for CO-PA reportsKOB1
for order reportsKSB1
for cost center reportsIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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