How To Fix RW628 - Incorrect entry in field OBJ_TYPE: &1


RW628 - Overview

  • Message type: E = Error

  • Message class: RW - Interface to Accounting

  • Message number: 628

  • Message text: Incorrect entry in field OBJ_TYPE: &1

  • Show details Hide details
  • What causes this issue?

    You have entered value &v1& in the OBJ_TYPE field when calling the BAPI
    in parameter &v2&. However, this value is reserved for internal use.

    System Response

    The document is not posted.

    How to fix this error?

    Define your own characteristics for this field in the corresponding
    customer name range. To do this, generate an entry in table TTYP. You
    can also define a function module in this table which is then called if
    you want to branch to the sender or to the original document in the
    system.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RW628 - Incorrect entry in field OBJ_TYPE: &1 ?
    The SAP error message RW628 "Incorrect entry in field OBJ_TYPE: &1" typically occurs when there is an issue with the object type specified in a transaction or program. This error is often related to the configuration or data entry in the SAP system.
    
    Cause: Invalid Object Type: The object type specified in the transaction does not exist or is not recognized by the system.
    Configuration Issues: The object type may not be properly configured in the system, or it may not be assigned to the relevant application area. Data Entry Error: There may be a typographical error in the entry of the object type. Authorization Issues: The user may not have the necessary authorizations to access the specified object type.
    Solution: Check Object Type: Verify that the object type entered is valid. You can do this by checking the documentation or configuration settings related to the specific transaction or program. Configuration Review: If you have access, review the

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