How To Fix PG416 - Error while assigning facsimile: incorrect object ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PG - Error Messages for Master Data Programs

  • Message number: 416

  • Message text: Error while assigning facsimile: incorrect object ID

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PG416 - Error while assigning facsimile: incorrect object ID ?

    The SAP error message PG416, which states "Error while assigning facsimile: incorrect object ID," typically occurs when there is an issue with the assignment of a facsimile (fax) number to a specific object in the SAP system. This can happen in various contexts, such as when trying to assign a fax number to a business partner, customer, vendor, or other master data objects.

    Causes:

    1. Incorrect Object ID: The object ID you are trying to assign the facsimile to may not exist or may be incorrectly specified.
    2. Data Inconsistency: There may be inconsistencies in the data related to the object ID, such as missing or incorrect entries in the database.
    3. Authorization Issues: The user may not have the necessary permissions to assign a facsimile to the specified object.
    4. Configuration Issues: There may be configuration settings in the SAP system that are preventing the assignment of the facsimile.

    Solutions:

    1. Verify Object ID: Check the object ID you are trying to assign the facsimile to. Ensure that it is correct and exists in the system.
    2. Check Data Consistency: Review the master data for the object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. User Authorization: Ensure that the user has the necessary authorizations to perform the assignment. You may need to consult with your SAP security team to verify this.
    4. Review Configuration: Check the configuration settings related to facsimile assignments in the SAP system. This may involve looking at the relevant customizing settings in transaction SPRO.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.

    Related Information:

    • Transaction Codes: Depending on where you are encountering the error, you may be using transaction codes such as BP (Business Partner), XD01 (Create Customer), or MK01 (Create Vendor).
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps taken before encountering the error and any relevant screenshots.

    By following these steps, you should be able to identify and resolve the issue related to the PG416 error message in SAP.

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