How To Fix /PM0/ABP_BCRSK_MSG003 - Cannot find object &1 of category &2 to be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BCRSK_MSG -

  • Message number: 003

  • Message text: Cannot find object &1 of category &2 to be processed

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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 /PM0/ABP_BCRSK_MSG003 - Cannot find object &1 of category &2 to be processed ?

    The SAP error message /PM0/ABP_BCRSK_MSG003 Cannot find object &1 of category &2 to be processed typically indicates that the system is unable to locate a specific object that is required for processing within the context of a business process or transaction. This error can occur in various scenarios, often related to missing or incorrectly configured data.

    Causes:

    1. Missing Object: The object specified by &1 (e.g., a business partner, material, or document) does not exist in the system.
    2. Incorrect Object Category: The category specified by &2 may not match the type of object you are trying to process.
    3. Authorization Issues: The user may not have the necessary permissions to access the object.
    4. Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables.
    5. Configuration Issues: The system may not be properly configured to recognize the object or category.

    Solutions:

    1. Verify Object Existence: Check if the object specified by &1 exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE11 for data dictionary, SE16 for table display).
    2. Check Object Category: Ensure that the object category specified by &2 is correct and corresponds to the object you are trying to process.
    3. Review Authorizations: Ensure 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.
    4. Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to the object.
    5. Configuration Review: If applicable, review the configuration settings in the relevant customizing transactions to ensure that the system is set up correctly to recognize the object and its category.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use various transaction codes to investigate the issue (e.g., SE11, SE16, SU53).
    • SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error message.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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