How To Fix 88465 - &1 &2 is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 465

  • Message text: &1 &2 is not defined

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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.



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    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 88465 - &1 &2 is not defined ?

    The SAP error message "88465 &1 &2 is not defined" typically indicates that a specific object, such as a configuration, master data, or a transaction, is not recognized or defined in the system. This error can occur in various contexts, such as during the execution of a transaction, when trying to access a specific configuration, or when processing data.

    Causes:

    1. Missing Configuration: The object you are trying to access may not be configured in the system.
    2. Incorrect Input: The input parameters provided may be incorrect or not matching any existing records.
    3. Data Deletion: The object might have been deleted or not yet created in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to access the object.
    5. Transport Issues: If the object was recently transported from another system, it may not have been properly imported.

    Solutions:

    1. Check Configuration: Verify that the object (e.g., material, customer, vendor, etc.) is correctly defined in the system. You can do this by navigating to the relevant configuration transaction.
    2. Validate Input: Ensure that the input parameters you are using are correct and correspond to existing records in the system.
    3. Create Missing Objects: If the object is indeed missing, you may need to create it using the appropriate transaction.
    4. Review Authorizations: Check if the user has the necessary authorizations to access the object. This can be done by reviewing the user roles and authorizations.
    5. Check Transport Logs: If the object was recently transported, check the transport logs to ensure that it was successfully imported and is available in the target system.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check configurations (e.g., SPRO for configuration, SE11 for data dictionary objects).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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