How To Fix PSM_S4C_POSTINGS004 - Object type must be '07' or '08'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSM_S4C_POSTINGS -

  • Message number: 004

  • Message text: Object type must be '07' or '08'

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  • Self-Explanatory Message

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    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 PSM_S4C_POSTINGS004 - Object type must be '07' or '08' ?

    The SAP error message PSM_S4C_POSTINGS004 indicates that there is an issue with the object type being used in a posting transaction. Specifically, the error states that the object type must be either '07' (which typically refers to a cost center) or '08' (which typically refers to an internal order). This error often occurs in the context of Public Sector Management (PSM) or when dealing with specific financial postings.

    Cause:

    The error is triggered when the system encounters an object type that is not recognized or is not allowed for the transaction being processed. This can happen due to several reasons:

    1. Incorrect Object Type: The object type specified in the transaction is neither '07' nor '08'.
    2. Configuration Issues: The system may not be properly configured to accept the specified object type for the transaction.
    3. Data Entry Errors: There may be a mistake in the data entry where an incorrect object type is being referenced.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Object Type: Verify the object type being used in the transaction. Ensure that it is either '07' or '08'. If it is not, correct it to one of these valid types.

    2. Review Configuration: If you believe the object type should be valid, check the configuration settings in SAP to ensure that the object types are correctly defined and that the system is set up to accept them for the specific transaction.

    3. Data Validation: Ensure that all data being entered in the transaction is valid and conforms to the expected formats and types. This includes checking for typos or incorrect references.

    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for object types.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the posting you are trying to execute, as they may have specific requirements for object types.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified object types.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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