How To Fix COM_ALTER_IDENT009 - No hits found for ID type &1 for value &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_ALTER_IDENT - Messages for Alternative Identifiers

  • Message number: 009

  • Message text: No hits found for ID type &1 for value &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_ALTER_IDENT009 - No hits found for ID type &1 for value &2 ?

    The SAP error message COM_ALTER_IDENT009 indicates that the system could not find any entries for a specific ID type and value in the relevant database tables. This error typically occurs in the context of master data management, particularly when dealing with identification numbers or keys that are expected to exist in the system but do not.

    Cause:

    1. Missing Data: The ID type and value you are trying to access or modify do not exist in the database. This could be due to data not being created or incorrectly deleted.
    2. Incorrect ID Type or Value: There may be a typo or incorrect value being used in the transaction or program that is causing the system to look for a non-existent entry.
    3. Data Synchronization Issues: If your system is integrated with other systems (like a CRM or external databases), there may be synchronization issues leading to missing data.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain data, leading to the appearance that no data exists.

    Solution:

    1. Verify ID Type and Value: Double-check the ID type and value you are using. Ensure that they are correct and exist in the system.
    2. Check Data Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables for the existence of the ID type and value.
    3. Data Creation: If the data is indeed missing, you may need to create the necessary entries in the system. This could involve creating master data records or ensuring that data is properly imported from other systems.
    4. Review Integration Processes: If your system relies on data from external sources, review the integration processes to ensure that data is being transferred correctly.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
    6. Consult Documentation: Check SAP notes or documentation related to the specific module you are working with for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in data verification.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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