Do you have any question about this error?
Message type: E = Error
Message class: 8I - Localization India
Message number: 122
Message text: User & does not exist in the user master table
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.
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.
8I122
- User & does not exist in the user master table ?The SAP error message "8I122 User & does not exist in the user master table" indicates that the system is unable to find the specified user in the user master data. This typically occurs when a user ID is referenced in a transaction or process, but that user ID has not been created or has been deleted from the system.
Causes:
- User Not Created: The user ID has not been created in the SAP system.
- User Deleted: The user ID existed previously but has been deleted.
- Incorrect User ID: There may be a typo or error in the user ID being referenced.
- User Master Data Issues: There may be issues with the user master data table (e.g., corruption or access issues).
- Authorization Issues: The user may not have the necessary authorizations to access certain transactions or data.
Solutions:
Create the User:
- If the user does not exist, you can create a new user using transaction code
SU01
.- Enter the user ID and fill in the necessary details (like user type, logon data, etc.) and save.
Check for Deletion:
- If the user ID was deleted, you may need to recreate it or restore it if possible.
Verify User ID:
- Double-check the user ID for any typos or errors. Ensure that the correct user ID is being referenced.
User Master Data Check:
- Use transaction code
SU01D
to display the user master data and verify if the user exists.- If there are issues with the user master data, you may need to consult with your SAP Basis team.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the action that is generating the error. You can check this using transaction code
SU53
after the error occurs.Consult SAP Notes:
- Check the SAP Support Portal for any relevant notes or updates regarding this error message.
Related Information:
SU01
: User Maintenance (Create/Change/Display User)SU01D
: Display UserSU53
: Display Authorization CheckUSR01
in the SAP database.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis administrator or support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
8I121
Business area invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I120
Document was marked for deletion
What causes this issue? You have chosen to delete the documentSystem Response The document will be deleted on savingHow to fix this error? The syst...
8I123
Please maintain the customizing settings for automatic utilization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8I124
Incorrect comb. of S/P flag and a/c key
What causes this issue? Wrong comb. of report type chosen and a/c key . The accounting key is not defined for the report type (i.e. Sales/Purchase ) ...
Click on this link to search all SAP messages.