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Message type: E = Error
Message class: TWBA - Test case attribute messages
Message number: 035
Message text: Specify a valid object type
You want to display the detail screen of a transaction, a program or a
function module, but you have not specified the object type, or you
have chosen an invalid type.
The detail screen is not displayed
Specify an object type. You can choose valid object types from the F4
help.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TWBA035
- Specify a valid object type ?The SAP error message TWBA035, which states "Specify a valid object type," typically occurs in the context of SAP Business Warehouse (BW) or when working with data objects in SAP systems. This error indicates that the system is expecting a valid object type to be specified, but it has not been provided or is incorrect.
Causes:
- Incorrect Object Type: The object type specified in the transaction or report is not recognized by the system. This could be due to a typo or using an outdated object type.
- Missing Object Type: The user may not have specified any object type at all, leading to the error.
- Authorization Issues: The user may not have the necessary authorizations to access certain object types, which can lead to the system not recognizing them.
- Configuration Issues: There may be issues with the configuration of the BW system or the specific data model being used.
Solutions:
- Check Object Type: Verify that the object type you are trying to use is valid and correctly spelled. Refer to the documentation or the SAP system to confirm the correct object types.
- Specify Object Type: If you have not specified an object type, ensure that you do so in the relevant field. Make sure to follow the required format.
- Review Authorizations: Check if you have the necessary authorizations to access the object type. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Documentation: Look into the SAP Help Portal or relevant documentation for the specific transaction or report you are using to ensure you are following the correct procedures.
- Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or BW administrator to ensure that the system is set up correctly and that all necessary components are active.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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