How To Fix RW010 - FI/CO interface: Object type not clear

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 010

• Message text: FI/CO interface: Object type not clear

What causes this issue?

The FI/CO interface was called with an object type which is not clear:
&V1& and &V2&.

System Response

The document cannot be posted.

How to fix this error?

There is a system error. Contact the SAP Hotline service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW010 - FI/CO interface: Object type not clear ?

  The SAP error message RW010, which states "FI/CO interface: Object type not clear," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules when there is an issue with the object type being processed in the interface between these two modules. This error can arise due to various reasons, including configuration issues, missing master data, or incorrect settings in the system.
  Causes:
  
  Missing or Incorrect Configuration: The configuration for the FI/CO interface may not be set up correctly, leading to ambiguity in object types.
  Master Data Issues: The relevant master data (such as cost centers, internal orders, or profit centers) may be missing or incorrectly defined.
  Object Type Not Defined: The object type being referenced in the transaction may not be defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect postings or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to access the object type in question.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the FI/CO interface. Ensure that all necessary settings are correctly defined in the system.
  Verify Master Data: Check the relevant master data for completeness and correctness. Ensure that all required objects (cost centers, internal orders, etc.) are created and active.
  Review Object Types: Ensure that the object types being used in the transaction are defined in the system. You can check this in the relevant configuration areas.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the postings or master data.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the object types involved in the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic account determination) or OKB9 (for controlling area settings) to check configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in FI/CO integration for further assistance.