How To Fix C-051 - No suitable object was found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C- -

  • Message number: 051

  • Message text: No suitable object was 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 C-051 - No suitable object was found ?

    The SAP error message C-051 "No suitable object was found" typically occurs when a user attempts to access or manipulate an object (such as a material, vendor, customer, etc.) that does not exist in the system or is not available in the context of the operation being performed. This error can arise in various transactions and modules within SAP, including Material Management (MM), Sales and Distribution (SD), and others.

    Causes:

    1. Non-Existent Object: The object you are trying to access (e.g., material number, vendor ID) does not exist in the database.
    2. Incorrect Input: The input data (like material number or customer ID) may be incorrectly entered or formatted.
    3. Authorization Issues: The user may not have the necessary authorizations to view or manipulate the object.
    4. Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
    5. Configuration Issues: There may be configuration settings that restrict access to certain objects based on specific criteria.

    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 transaction codes like MM03 (for materials), XK03 (for vendors), or similar transactions for other objects.
    2. Check Input Data: Ensure that the input data is correct. Double-check for typos, incorrect formats, or missing information.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the object. You may need to contact your SAP security team to verify your access rights.
    4. Consult with IT Support: If the object was recently deleted or archived, consult with your IT support team to understand the status of the object and whether it can be restored.
    5. Check Configuration Settings: If applicable, review the configuration settings in the relevant module to ensure that there are no restrictions preventing access to the object.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for checking object details (e.g., MM03 for materials, ME03 for purchasing info records).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for the specific module you are working in to understand the context of the error better.
    • Community Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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