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Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 160
Message text: '&' not found
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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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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AQV160
- '&' not found ?The SAP error message AQV160 typically indicates that a specific object or entity, represented by the placeholder '&', cannot be found in the system. This error can occur in various contexts, such as when dealing with master data, configuration settings, or during the execution of certain transactions.
Cause:
- Missing Object: The most common cause is that the object (e.g., a material, vendor, customer, etc.) referenced by the system does not exist in the database.
- Incorrect Configuration: There may be a configuration issue where the system is looking for an object that has not been properly set up.
- Authorization Issues: The user may not have the necessary permissions to access the object, leading to the system being unable to find it.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables.
Solution:
- Check Object Existence: Verify that the object you are trying to access actually exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
- Review Configuration: If the object should exist, check the configuration settings to ensure that everything is set up correctly. This may involve looking at customizing settings in SPRO or other relevant areas.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. You can check this using transaction SU53 or by consulting with your security team.
- Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies. This may involve using transaction codes like SE11 to check table entries or SE16 to view data.
- Consult Documentation: If the error persists, consult SAP documentation or support resources for more specific guidance related to the context in which the error occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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