Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: T0 - General Treasury
Message number: 518
Message text: Object category unknown, please check
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.
T0518
- Object category unknown, please check ?The SAP error message T0518, which states "Object category unknown, please check," typically occurs when there is an issue related to the configuration of the object categories in the SAP system. This error can arise in various contexts, such as during the creation or modification of master data, particularly in the areas of asset accounting or financial accounting.
Cause:
- Missing Configuration: The object category you are trying to use may not be defined in the system. This can happen if the configuration for the object categories has not been set up correctly in the relevant module.
- Incorrect Object Category: The object category specified in the transaction may be incorrect or not applicable for the operation you are trying to perform.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or incomplete data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain object categories.
Solution:
Check Configuration:
- Go to the configuration settings for the relevant module (e.g., Asset Accounting) and verify that the object category you are trying to use is defined.
- You can check this in the SPRO transaction under the relevant path (e.g., Financial Accounting > Asset Accounting > Master Data > Define Object Categories).
Verify Object Category:
- Ensure that the object category you are using is valid for the transaction you are performing. Cross-check with the documentation or configuration settings.
Transport Check:
- If the issue arose after a transport, check the transport logs for any errors or warnings. Ensure that all necessary objects were transported correctly.
User Authorizations:
- Check if the user has the necessary authorizations to access the object category. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the object categories relevant to your business processes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the T0518 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
T0517
System error occurred when blocking hedge request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0516
Hedge request already being edited by you
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0519
Negative interest calculated for 1st currency. Change swap
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T0520
Transaction &1 &2 already allocated
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.