Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 010
Message text: FI/CO interface: Object type not clear
The FI/CO interface was called with an object type which is not clear:
&V1& and &V2&.
The document cannot be posted.
There is a system error. Contact the SAP Hotline service.
Error message extract from SAP system. Copyright SAP SE.
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
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RW009
FI/CO interface: Object type & not defined
What causes this issue? You called up the FI/CO interface with the object type "&v1&".System Response The system could not find ob...
RW008
FI/CO interface: Inconsistent currency information
What causes this issue? The FI/CO document does not contain any currency information for the following item: Reference document "&v1&&qu...
RW011
No subsequent document found in Accounting
What causes this issue? All documents generated in Financial Accounting for object type '&v1&', reference document number '&am...
RW012
Error when structuring reference fields in Financial Accounting
What causes this issue? At least the following field is at its initial setting: Company code ('&v1&') Fiscal year ('&v2&am...
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