Message type: E = Error
Message class: U2 - Treasury - Funds Management
Message number: 037
Message text: Object type &1 cannot be processed
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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U2037
- Object type &1 cannot be processed ?The SAP error message U2037, which states "Object type &1 cannot be processed," typically occurs when there is an issue with the object type specified in the context of a transaction or operation. This error can arise in various scenarios, such as during the execution of a program, report, or transaction that involves object types like business objects, data elements, or other SAP objects. Causes: Invalid Object Type: The object type specified in the operation may not exist or is not recognized by the system. Authorization Issues: The user may not have the necessary authorizations to access or process the specified object type.
Configuration Issues: There may be configuration settings that prevent the processing of certain object types. System Errors: There could be underlying system issues or bugs that are causing the error to be triggered. Solutions: Check Object Type: Verify that the object type specified in the error message is valid and exists in the system.
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U2038
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