How To Fix /CCIS/CCISCORRESP103 - Item & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 103

• Message text: Item & 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 /CCIS/CCISCORRESP103 - Item & does not exist ?

  The SAP error message /CCIS/CCISCORRESP103 Item & does not exist typically occurs in the context of the SAP Customer Connection Management (CCM) or related modules where there is an attempt to access or manipulate an item that the system cannot find. This can happen for various reasons, including data inconsistencies, incorrect item references, or issues with the configuration.
  Causes:
  
  Non-Existent Item: The item you are trying to access or process does not exist in the database. This could be due to a typo in the item number or an item that has been deleted.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to discrepancies in item availability.
  Authorization Issues: The user may not have the necessary permissions to view or access the item.
  Configuration Errors: There may be issues with the configuration of the relevant module or application that is causing the system to not recognize the item.
  
  Solutions:
  
  Verify Item Existence: Check if the item number you are trying to access is correct and exists in the system. You can do this by searching for the item in the relevant transaction or report.
  Check Data Consistency: If you suspect data inconsistencies, run consistency checks or reports to identify any discrepancies in the database.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the item. You may need to consult with your SAP security team to verify this.
  Check Configuration: Review the configuration settings for the relevant module to ensure that everything is set up correctly. This may involve checking settings in the customizing transactions.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SLG1 (Application Log).
  Documentation: Review SAP documentation or notes related to the specific module you are working with for any known issues or updates.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.