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Message type: E = Error
Message class: 50 - Messages in Package EEOB
Message number: 105
Message text: Parameter error in step &1 process &2 (object &3 does not exist)
A parameter error occurred in the dataflow of the front office process.
You tried to create a required object, but this was not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Customizing settings for the front office.
Error message extract from SAP system. Copyright SAP SE.
50105
- Parameter error in step &1 process &2 (object &3 does not exist) ?The SAP error message 50105, which states "Parameter error in step &1 process &2 (object &3 does not exist)," typically indicates that there is an issue with a parameter being passed to a process or function module in SAP. This error often arises in the context of workflows, background jobs, or when executing certain transactions.
Cause:
Non-Existent Object: The object referenced in the error message (indicated by &3) does not exist in the system. This could be due to:
- The object was deleted or never created.
- A typo in the object name or ID.
- The object is in a different client or environment.
Incorrect Parameters: The parameters being passed to the process (indicated by &2) may not be valid or may not match the expected format.
Configuration Issues: There may be configuration settings that are incorrect or incomplete, leading to the inability to find the specified object.
Authorization Issues: The user executing the process may not have the necessary authorizations to access the object.
Solution:
Verify Object Existence: Check if the object specified in the error message actually exists in the system. You can do this by:
- Using transaction codes relevant to the object type (e.g., SE11 for database tables, SE80 for development objects).
- Searching for the object in the relevant transaction or application area.
Check Parameters: Review the parameters being passed to the process. Ensure that they are correct and in the expected format. If you are using a custom program or function module, check the code for any discrepancies.
Review Configuration: If the error is related to a specific configuration (like workflow or job scheduling), review the configuration settings to ensure they are set up correctly.
Authorization Check: Ensure that the user has the necessary authorizations to access the object. You can check this using transaction SU53 to analyze authorization failures.
Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring and what parameters are being passed.
Consult Documentation: Refer to SAP documentation or notes related to the specific process or object type for additional guidance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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