How To Fix /SAPPO/MSG411 - No object types could be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/MSG -

  • Message number: 411

  • Message text: No object types could be determined

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPO/MSG411 - No object types could be determined ?

    The SAP error message /SAPPO/MSG411 No object types could be determined typically occurs in the context of SAP's Project System (PS) or when working with Purchase Orders (PO) in the SAP system. This error indicates that the system is unable to identify the object types that are required for processing a particular transaction or operation.

    Causes:

    1. Missing Configuration: The object types may not be properly configured in the system. This can happen if the necessary settings in the customizing (SPRO) are not maintained.
    2. Authorization Issues: The user may not have the necessary authorizations to access certain object types.
    3. Incorrect Input: The input data provided in the transaction may be incorrect or incomplete, leading to the system's inability to determine the object types.
    4. System Bugs or Inconsistencies: There may be bugs in the SAP version being used or inconsistencies in the data that could lead to this error.

    Solutions:

    1. Check Configuration:

      • Go to transaction SPRO and check the configuration settings related to the object types in question. Ensure that all necessary object types are defined and properly configured.
      • Verify that the relevant customizing settings for the Project System or Purchase Order processing are correctly set up.
    2. Review User Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the object types involved in the transaction.
    3. Validate Input Data:

      • Review the input data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
    4. Check for System Notes or Patches:

      • Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the object types are being determined and why they are not being found.
    6. Consult SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or CJ20N (Project Builder) depending on the context of the error.
    • SAP Notes: Search the SAP Support Portal for notes related to /SAPPO/MSG411 or similar issues.
    • Documentation: Review SAP documentation related to the Project System or Purchase Order processing for additional insights into object types and their configurations.

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

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