How To Fix PFO1118 - Check that the entries for object kind and type are correct

SAP Error Message - Details

• Message type: E = Error

• Message class: PFO1 - Messages for Portfolio Assignment

• Message number: 118

• Message text: Check that the entries for object kind and type are correct

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 PFO1118 - Check that the entries for object kind and type are correct ?

  The SAP error message PFO1118, which states "Check that the entries for object kind and type are correct," typically occurs in the context of the SAP Profitability Analysis (CO-PA) module or when dealing with Profitability Analysis (P&L) reporting. This error indicates that there is an issue with the configuration or data entries related to the object kind and type in the system.
  Cause:
  
  Incorrect Object Kind/Type: The error usually arises when the object kind (e.g., cost center, internal order, etc.) or the object type (e.g., actual, plan, etc.) specified in the transaction or report does not match the expected values in the system.
  Configuration Issues: There may be a misconfiguration in the settings for the Profitability Analysis or the related master data.
  Data Entry Errors: Users may have entered incorrect or invalid values in the relevant fields.
  Missing Master Data: The required master data for the specified object kind/type may not be set up in the system.
  
  Solution:
  
  Verify Object Kind and Type: Check the entries for object kind and type in the transaction or report where the error occurred. Ensure that they are valid and correspond to the expected values in the system.
  Check Configuration: Review the configuration settings for the Profitability Analysis in the SAP system. Ensure that the object kinds and types are correctly defined in the system.
  Review Master Data: Ensure that all necessary master data related to the object kind/type is created and active in the system. This includes checking for cost centers, internal orders, or any other relevant objects.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the object kinds and types used in your configuration.
  Test with Different Data: If possible, try running the transaction or report with different valid entries to see if the error persists.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO-PA, such as KE30 (Report Painter) or KE24 (Line Item Display).
  SAP Notes: Check for any SAP Notes related to error PFO1118 for additional guidance or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the PFO1118 error in your SAP system.