How To Fix 9J017 - No & found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 017

• Message text: No & found

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?

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 9J017 - No & found ?

  The SAP error message 9J017 No & found typically indicates that a specific object or record that the system is trying to access or process cannot be found. This error can occur in various contexts, such as during data entry, report generation, or when executing a transaction.
  Possible Causes:
  
  Missing Data: The object or record you are trying to access does not exist in the database. This could be due to data deletion or incorrect data entry.
  Incorrect Input: The input parameters provided (like IDs, codes, etc.) may be incorrect or not matching any existing records.
  Authorization Issues: The user may not have the necessary permissions to view or access the object.
  Configuration Issues: There may be a configuration problem in the system that is preventing the object from being found.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  
  Solutions:
  
  Verify Input: Check the input parameters to ensure they are correct and correspond to existing records.
  Check Data Existence: Use transaction codes like SE16 or SE11 to check if the object or record exists in the relevant database table.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be checked in transaction SU53 or by consulting with your security team.
  Data Recovery: If the data was deleted, check if there are backups or if it can be restored from a previous state.
  Consult Documentation: Review any relevant documentation or notes related to the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE16 (Data Browser), SE11 (Data Dictionary), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.