How To Fix 26459 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 26 - Dokumentenverwaltung

• Message number: 459

• Message text: &1 &2 does not exist

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 26459 - &1 &2 does not exist ?

  The SAP error message "26459 &1 &2 does not exist" typically indicates that the system is unable to find a specific object, such as a material, vendor, customer, or other entity, that is referenced in the transaction or process you are trying to execute. The placeholders &1 and &2 will be replaced with the specific type of object and its identifier (e.g., material number, vendor number, etc.) that is causing the issue.
  Causes:
  
  Non-Existent Object: The object you are trying to access does not exist in the system. This could be due to a typo in the identifier or because the object has not been created yet.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: You may not have the necessary authorizations to view or access the object.
  Incorrect Configuration: There may be configuration issues in the system that prevent the object from being recognized.
  Client-Specific Data: The object may exist in a different client, and you are currently logged into a client where it does not exist.
  
  Solutions:
  
  Verify Object Existence: Check if the object (e.g., material, vendor) actually exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
  Check for Typos: Ensure that there are no typographical errors in the identifier you are using.
  Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new one.
  Authorization Check: Ensure that you have the necessary authorizations to access the object. You may need to contact your system administrator for assistance.
  Cross-Client Check: If you suspect the object exists in another client, log into that client and verify its existence.
  Consult Documentation: Review any relevant documentation or configuration settings that may affect the visibility of the object.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the type of object you are dealing with (e.g., MM03 for materials, XK03 for vendors).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.