How To Fix C$165 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 165

• Message text: &1 &2 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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Smart SAP Assistant

• What is the cause and solution for SAP error message C$165 - &1 &2 does not exist ?

  The SAP error message C$165 typically indicates that a specific object (like a cost center, internal order, or another master data element) does not exist in the system. The placeholders &1 and &2 usually represent the type of object and its identifier, respectively.
  Cause:
  
  Non-Existent Object: The object you are trying to reference (e.g., cost center, internal order) has not been created in the system.
  Incorrect Input: There may be a typo or incorrect entry in the field where the object identifier is specified.
  Data Deletion: The object might have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the object.
  Configuration Issues: There may be configuration settings that prevent the object from being recognized.
  
  Solution:
  
  Verify Object Existence: Check if the object exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like KS03 for cost centers) and entering the identifier.
  Correct Input: Ensure that the identifier you are using is correct. Double-check for any typos or formatting issues.
  Create the Object: If the object does not exist, you may need to create it using the appropriate transaction (e.g., KS01 for creating a cost center).
  Check Authorizations: Ensure that the user has the necessary permissions to access the object. You may need to consult with your SAP security team.
  Consult with IT Support: If the object should exist and you are still encountering issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., KS01, KO01, KSB1).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Controlling, Financial Accounting) for more context on the error.
  
  If the problem persists after trying the above solutions, it may be beneficial to provide additional context or consult with an SAP expert for further troubleshooting.