How To Fix CM_EHFND_COMN010 - &1 &2 does not exist for &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_COMN - Commonly Used Messages

• Message number: 010

• Message text: &1 &2 does not exist for &3 &4

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 CM_EHFND_COMN010 - &1 &2 does not exist for &3 &4 ?

  The SAP error message CM_EHFND_COMN010 typically indicates that a specific entity or object does not exist in the system. This error is often encountered in the context of SAP's Enterprise Foundation (EHFND) or when working with specific business objects or services in SAP applications.
  Cause:
  
  Missing Configuration: The object or entity referenced in the error message may not be configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that the application is trying to access.
  Authorization Issues: The user may not have the necessary authorizations to access the specified object.
  Incorrect Input: The parameters or identifiers provided in the transaction or function call may be incorrect or not exist in the system.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for the object or entity exists. This may involve checking the relevant customizing settings in the SAP system.
  Data Validation: Ensure that the data being referenced is present in the system. You can check the relevant database tables or use transaction codes like SE11 (Data Dictionary) to look for the object.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the object. You can use transaction SU53 to check for authorization issues after the error occurs.
  Review Input Parameters: Double-check the input parameters or identifiers being used in the transaction or function call to ensure they are correct and valid.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE80 (Object Navigator), SE37 (Function Module), or SE24 (Class Builder).
  Community Forums: Consider searching or posting in SAP community forums or SAP Community Network (SCN) 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 consult with an SAP expert for further assistance.