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How To Fix SAWE_BO_SA407 - Assignment found with initial object type (object ID = &1; Sub ID = &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_BO_SA - Message class for BO Staff Assignment

  • Message number: 407

  • Message text: Assignment found with initial object type (object ID = &1; Sub ID = &2)

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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 SAWE_BO_SA407 - Assignment found with initial object type (object ID = &1; Sub ID = &2) ?

    The SAP error message SAWE_BO_SA407 typically indicates that there is an issue with the assignment of an object in the system. This error message is often related to the Business Object (BO) assignment process, where the system is unable to find or validate the specified object type or its associated sub-ID.

    Cause:

    1. Invalid Object ID or Sub-ID: The object ID or sub-ID provided in the error message may not exist or may not be valid in the context of the operation being performed.
    2. Data Inconsistency: There may be inconsistencies in the data related to the object, such as missing entries in the database or incorrect configurations.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the specified object.
    4. Configuration Errors: There could be issues with the configuration of the Business Object or the related processes in the SAP system.

    Solution:

    1. Verify Object ID and Sub-ID: Check the object ID and sub-ID mentioned in the error message to ensure they are correct and exist in the system.
    2. Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for any inconsistencies or missing data related to the object.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the object. This can be checked using transaction SU53 (Authorization Check) after the error occurs.
    4. Configuration Review: Review the configuration settings related to the Business Object in transaction SPRO. Ensure that all necessary settings are correctly configured.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    6. Debugging: If the issue persists, consider debugging the process to identify where the assignment is failing. This may require technical expertise.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SPRO, and SU53 for data checks and configuration.
    • SAP Documentation: Refer to SAP Help documentation for Business Objects and assignment processes for more context on how these components interact.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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