How To Fix 16020 - & has not been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 16 - Type matching for variant configuration (as of 4.5A)

  • Message number: 020

  • Message text: & has not been created

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 16020 - & has not been created ?

    The SAP error message "16020 & has not been created" typically indicates that a specific object or document (represented by the placeholder "&") has not been created in the system. This error can occur in various contexts, such as when trying to access a document, transaction, or object that does not exist or has not been properly initialized.

    Causes:

    1. Missing Object: The object you are trying to access (e.g., a purchase order, sales order, or material) has not been created in the system.
    2. Incorrect Input: The input parameters or identifiers you are using to access the object may be incorrect or incomplete.
    3. Authorization Issues: You may not have the necessary permissions to view or create the object.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the creation of the object.
    5. Data Consistency Issues: There may be inconsistencies in the database that prevent the object from being recognized.

    Solutions:

    1. Check Object Creation: Verify if the object you are trying to access has indeed been created. You can do this by checking the relevant transaction or table in SAP.
    2. Correct Input: Ensure that you are using the correct identifiers or parameters when trying to access the object. Double-check for typos or incorrect values.
    3. Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to create or access the object.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the object in question.
    5. Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your technical team to resolve any underlying database issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check the status of the object (e.g., ME23N for purchase orders, VA03 for sales orders).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the SAP documentation related to the specific module or object you are working with for more detailed information on object creation and management.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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