How To Fix /PM0/ABQ_MIG_MSG072 - Object number &1 could not be validated for object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 072

• Message text: Object number &1 could not be validated for object type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABQ_MIG_MSG072 - Object number &1 could not be validated for object type &2 ?

  The SAP error message /PM0/ABQ_MIG_MSG072 indicates that there is an issue with validating an object number for a specific object type during a migration or data processing task. This error typically arises in the context of data migration or when working with specific modules in SAP, such as Plant Maintenance (PM) or Asset Management.
  Cause:
  
  Invalid Object Number: The object number provided does not exist in the system or is not valid for the specified object type.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access or validate the specified object.
  Configuration Issues: There may be configuration settings that are not aligned with the object types being processed.
  
  Solution:
  
  Check Object Number: Verify that the object number you are trying to validate exists in the system and is correctly formatted. Ensure that it corresponds to the correct object type.
  Data Integrity: Review the data for any inconsistencies. Check related tables to ensure that all necessary entries are present and correctly linked.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access and validate the object.
  Configuration Review: Check the configuration settings related to the object types involved. Ensure that they are set up correctly and that there are no missing configurations.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide more context about the error.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., PM, Asset Management) for more details on object types and their validation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.