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Message type: E = Error
Message class: UBC_BAS - FSCM Biller Consolidator - Basis Functions
Message number: 527
Message text: Object type &1 does not exist
Object type &v1& does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform SAP.
Error message extract from SAP system. Copyright SAP SE.
UBC_BAS527
- Object type &1 does not exist ?The SAP error message UBC_BAS527, which states "Object type &1 does not exist," typically indicates that the system is trying to access an object (such as a business object, configuration, or data element) that is not found in the database or is not defined in the system. The placeholder "&1" will be replaced with the specific object type that is causing the issue.
Causes:
- Missing Object: The object type specified does not exist in the system. This could be due to a deletion, incorrect configuration, or a transport issue.
- Incorrect Configuration: The configuration settings may be pointing to an object that has not been created or has been incorrectly defined.
- Transport Issues: If the object was supposed to be transported from another system (e.g., development to production) and the transport did not occur successfully, the object may be missing.
- Authorization Issues: The user may not have the necessary authorizations to access the object, leading to the perception that it does not exist.
Solutions:
- Check Object Existence: Verify if the object type exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE11 for data dictionary objects, SE80 for development objects).
- Review Configuration: Check the configuration settings to ensure that they are correctly pointing to existing objects. This may involve reviewing customizing settings in SPRO or other relevant transactions.
- Transport Management: If the object is missing due to transport issues, check the transport logs and ensure that all necessary transports have been successfully imported into the target system.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be done by reviewing the user roles and authorizations in transaction PFCG.
- Consult Documentation: Refer to SAP documentation or notes related to the specific object type for additional troubleshooting steps or known issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.
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