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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
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.
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/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:
- Missing Object: The object specified by
&1
(e.g., a business partner, material, or document) does not exist in the system.- Incorrect Object Category: The category specified by
&2
may not match the type of object you are trying to process.- Authorization Issues: The user may not have the necessary permissions to access the object.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables.
- Configuration Issues: The system may not be properly configured to recognize the object or category.
Solutions:
- 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).- Check Object Category: Ensure that the object category specified by
&2
is correct and corresponds to the object you are trying to process.- 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.
- Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to the object.
- 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.
- 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:
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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