How To Fix ATO009 - No item &1 of type &2 found.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATO - Adaptation Transport Organizer Messages

  • Message number: 009

  • Message text: No item &1 of type &2 found.

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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 ATO009 - No item &1 of type &2 found. ?

    The SAP error message ATO009 ("No item &1 of type &2 found") typically occurs in the context of Advanced Planning and Optimization (APO) or when dealing with master data in SAP systems. This error indicates that the system is unable to find a specific item or object of a certain type that is expected in the process you are executing.

    Causes:

    1. Missing Master Data: The item or object you are trying to access may not exist in the system. This could be due to data not being created or being deleted.
    2. Incorrect Configuration: The configuration settings may not be set up correctly, leading to the system not being able to locate the required item.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the item.
    4. Data Synchronization Issues: If you are working in a distributed environment, there may be synchronization issues between systems.
    5. Incorrect Input: The input parameters provided in the transaction may be incorrect or not matching any existing records.

    Solutions:

    1. Check Master Data: Verify that the item of the specified type exists in the system. You can do this by navigating to the relevant master data transaction (e.g., material master, customer master) and searching for the item.
    2. Review Configuration: Ensure that the configuration settings related to the item type are correctly set up. This may involve checking settings in customizing (SPRO) or relevant transaction codes.
    3. User Authorizations: Check if the user has the necessary authorizations to access the item. This can be done by reviewing the user's roles and authorizations.
    4. Data Synchronization: If applicable, ensure that data has been synchronized properly between systems. This may involve running data transfer jobs or checking for errors in data replication.
    5. Correct Input Parameters: Double-check the input parameters you are using in the transaction. Ensure they are correct and correspond to existing records.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data (e.g., MM03 for material master, VD03 for customer master).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the item is not being found.
    • Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for more context on the error.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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