ATO_CUSTOMER552 - &1 &2 uses &3 &4 which does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: ATO_CUSTOMER - ATO Messages for the End User

• Message number: 552

• Message text: &1 &2 uses &3 &4 which does not exist.

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.

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message ATO_CUSTOMER552 - &1 &2 uses &3 &4 which does not exist. ?

  The SAP error message ATO_CUSTOMER552 typically indicates that there is an issue with the configuration of a customer or a related object in the system. This error message suggests that a specific customer (or related entity) is trying to use a configuration or a resource that does not exist in the system.
  Cause:
  
  Missing Configuration: The customer is trying to access a configuration that has not been set up in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the customer master data or related configuration settings.
  Data Deletion: The configuration or resource that the customer is trying to use may have been deleted or is no longer valid.
  Authorization Issues: The user may not have the necessary permissions to access the configuration or resource.
  
  Solution:
  
  Check Configuration: Verify that the configuration or resource that the customer is trying to use exists in the system. This may involve checking the relevant tables or transaction codes.
  Correct Data Entry: Review the customer master data and related entries for any typos or incorrect information. Make necessary corrections.
  Recreate Missing Objects: If the configuration or resource has been deleted, you may need to recreate it in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the configuration or resource. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SU01 (User Maintenance) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.