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Message type: E = Error
Message class: CKTC - Messages for Current Costing
Message number: 020
Message text: Object & does not exist
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.
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.
CKTC020
- Object & does not exist ?The SAP error message CKTC020, which states "Object & does not exist," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost objects such as cost centers, internal orders, or other controlling objects. This error indicates that the system cannot find the specified object in the database.
Causes:
- Non-Existent Object: The object you are trying to access (e.g., cost center, internal order) does not exist in the system.
- Incorrect Object Type: The object type you are trying to reference may not match the expected type in the transaction or report.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified object.
- Data Deletion: The object may have been deleted or archived, making it unavailable for current transactions.
- Incorrect Input: There may be a typographical error in the object ID or name being entered.
Solutions:
Verify Object Existence:
- Check if the object ID you are using is correct. You can do this by navigating to the relevant transaction (e.g., KS01 for cost centers) and searching for the object.
Check Object Type:
- Ensure that you are using the correct object type. For example, if you are trying to reference a cost center, make sure you are not mistakenly using an internal order ID.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
Check for Deletion or Archiving:
- If the object was recently deleted or archived, you may need to restore it or check the archive for historical data.
Correct Input:
- Double-check the input for any typographical errors. Ensure that the object ID is entered correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for additional context on the specific transaction or report you are using.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost objects, such as:
SAP Notes: Check SAP Notes for any known issues or patches related to the error message CKTC020.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
By following these steps, you should be able to identify the cause of the CKTC020 error and implement a suitable solution.
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