How To Fix 55011 - &1 &2 &3 &4 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 55 - Messages for development class EENO

• Message number: 011

• Message text: &1 &2 &3 &4 do not exist

What causes this issue?

This record is not in the database.

System Response

If you created this record in a previous step, the update process
cannot have been completed. The process may have been terminated.

How to fix this error?

With a slow update process, wait until update of the relevant record
has been been completed.
If the update process has been terminated, determine the reason why.
You might have made a typographical error. Check the entry you made.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 55011 - &1 &2 &3 &4 do not exist ?

  The SAP error message "55011 &1 &2 &3 &4 do not exist" typically indicates that the system is unable to find a specific object or record that is being referenced in a transaction or process. The placeholders (&1, &2, &3, &4) will be replaced with specific identifiers related to the missing object, such as a material number, customer number, vendor number, or other relevant keys.
  Causes:
  
  Non-Existent Object: The object you are trying to access (e.g., material, customer, vendor) does not exist in the system.
  Incorrect Input: The input data provided in the transaction might be incorrect or misspelled.
  Data Deletion: The object may have been deleted or archived in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the object.
  Configuration Issues: There may be configuration settings that prevent the object from being recognized.
  
  Solutions:
  
  Verify Object Existence: Check if the object (e.g., material, customer, vendor) actually exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XD03 for customers).
  Check Input Data: Ensure that the data you are entering is correct. Look for typos or incorrect formats.
  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.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the objects you are working with (e.g., MM03 for materials, XD03 for customers).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Documentation: Review SAP documentation or help files related to the specific module you are working in (e.g., MM, SD, etc.) for additional context on the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.