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Message type: E = Error
Message class: CME_API_CHAR - Messages of Function Group CME_API_CHAR
Message number: 016
Message text: Owner & 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.
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CME_API_CHAR016
- Owner & does not exist ?The SAP error message CME_API_CHAR016 typically indicates that the system is unable to find a specified owner or entity in the context of a particular operation, often related to the management of characteristics or master data in SAP.
Cause:
- Non-Existent Owner: The owner specified in the operation does not exist in the system. This could be due to a typo, or the owner may have been deleted or not created yet.
- Authorization Issues: The user may not have the necessary authorizations to access the owner or the related data.
- Data Consistency Issues: There may be inconsistencies in the database or master data that prevent the system from recognizing the owner.
- Configuration Issues: Incorrect configuration settings in the system could lead to this error.
Solution:
Verify Owner Existence:
- Check if the owner specified in the error message exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list owners.
Correct Typographical Errors:
- Ensure that there are no typographical errors in the owner name or ID that you are trying to reference.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the owner and perform the required operations. You may need to consult with your SAP security team.
Data Consistency Check:
- Run consistency checks on the relevant master data or characteristics to ensure that there are no discrepancies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
Review Configuration:
- If the issue persists, review the configuration settings related to the characteristics and owners in the relevant customizing transactions (e.g., SPRO).
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If none of the above solutions work, consider reaching out to SAP support for further assistance, providing them with the error details and context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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