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Message type: E = Error
Message class: SD_DT - DD: Messages for Tuning Objects
Message number: 030
Message text: Object type &1/&2 is not available in this system
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.
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SD_DT030
- Object type &1/&2 is not available in this system ?The SAP error message SD_DT030 indicates that the object type specified (denoted by &1 and &2) is not available in the current system. This typically occurs in the context of Sales and Distribution (SD) processes, where certain data objects or configurations are expected but cannot be found.
Cause:
- Missing Configuration: The object type may not have been configured in the system. This could be due to incomplete implementation or missing customizing settings.
- Transport Issues: If the object was recently transported from another system (like a development or quality assurance system), it may not have been transported correctly or completely.
- Data Deletion: The object may have been deleted or not created in the system.
- Incorrect Object Type: The object type specified in the transaction may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary authorizations to access the object type.
Solution:
- Check Configuration: Verify that the object type is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
- Transport Check: If the object was supposed to be transported, check the transport logs to ensure that it was successfully imported into the system.
- Data Verification: Ensure that the object exists in the system. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for the existence of the object.
- Correct Object Type: Double-check the object type being referenced in the transaction. Ensure that it is spelled correctly and corresponds to the expected object.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object type. This may involve checking user roles and authorizations in transaction PFCG.
- Consult Documentation: Refer to SAP documentation or notes related to the specific object type for additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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