How To Fix AD973 - & does not exist (action not possible)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AD - Data Dictionary application messages

  • Message number: 973

  • Message text: & does not exist (action not possible)

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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.



    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 AD973 - & does not exist (action not possible) ?

    The SAP error message AD973 typically indicates that a specific action cannot be performed because the object or entity you are trying to access or manipulate does not exist in the system. This error can occur in various contexts, such as when dealing with master data, transaction data, or configuration settings.

    Causes of Error AD973

    1. Non-Existent Object: The most common cause is that the object (e.g., a material, vendor, customer, or configuration setting) you are trying to access has not been created or has been deleted.
    2. Incorrect Input: The input parameters (like IDs or keys) provided to the transaction or function module may be incorrect or misspelled.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the object, leading to the perception that it does not exist.
    4. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
    5. Transport Issues: If the object was recently transported from another system, it may not have been properly imported or may be in a different state.

    Solutions

    1. Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by using relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
    2. Check Input Parameters: Ensure that the input parameters you are using are correct. Double-check for typos or incorrect values.
    3. Authorization Check: Verify that you have the necessary authorizations to access the object. You may need to consult with your SAP security team.
    4. Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your technical team to investigate the database.
    5. Transport Logs: If the object was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    6. Consult Documentation: Review SAP documentation or notes related to the specific transaction or object type for any known issues or additional troubleshooting steps.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues related to error AD973. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further (e.g., SE11 for data dictionary, SE16 for table display).
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.

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