Do you have any question about this error?
Message type: E = Error
Message class: /SMB/FKCHK -
Message number: 080
Message text: Object #ann't be defined
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.
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.
/SMB/FKCHK080
- Object #ann't be defined ?The SAP error message
/SMB/FKCHK080 Object # can't be defined
typically occurs in the context of financial accounting or related modules when there is an issue with the configuration or definition of an object, such as a financial document, account, or other related entities.Cause:
- Missing Configuration: The object in question may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
- Incorrect Object Type: The object type being referenced may not be valid or recognized by the system.
- Authorization Issues: The user may not have the necessary authorizations to access or define the object.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the object.
- Transport Issues: If the object was recently transported from another system, there may have been issues during the transport process.
Solution:
- Check Configuration: Verify that the object is correctly configured in the system. This may involve checking the relevant customizing settings in SPRO or transaction codes related to financial accounting.
- Validate Object Type: Ensure that the object type being referenced is valid and exists in the system.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and define the object.
- Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
- Transport Logs: If the object was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/SMB/FKCHK079
Refference table of object &1 was not found for field &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SMB/FKCHK078
TDC file &1 was not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SMB/FKCHK081
File &1 was not found on perforce server
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SMB/FKCHK082
Language &1 was not found in system. &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.