How To Fix 5W030 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 5W - Messages for PD (Particularly Workflow)

• Message number: 030

• 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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5W030 - &1 &2 does not exist ?

  The SAP error message 5W030 typically indicates that a specific object (like a material, vendor, customer, etc.) does not exist in the system. The placeholders &1 and &2 usually represent the type of object and its identifier (like a material number or vendor number).
  Cause:
  
  Non-Existent Object: The most common cause is that the object you are trying to access or manipulate does not exist in the database.
  Incorrect Input: There may be a typo or incorrect entry in the field where the object identifier is provided.
  Data Deletion: The object may have been deleted or archived in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, leading to the perception that it does not exist.
  
  Solution:
  
  
  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 code (like MM03 for materials, XK03 for vendors, etc.) to search for the object.
  
  
  
  Check Input Values:
  
  Ensure that the identifier you are using is correct. Look for any typos or formatting issues.
  
  
  
  Review Deletion/Archiving:
  
  If the object was recently deleted or archived, you may need to restore it or check with your SAP administrator for recovery options.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the object. If not, contact your SAP security team to request the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the object type you are dealing with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the object type you are working 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.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community 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.