How To Fix COM_ALTER_IDENT022 - No ID could be determined for the data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_ALTER_IDENT - Messages for Alternative Identifiers

• Message number: 022

• Message text: No ID could be determined for the data entered

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 COM_ALTER_IDENT022 - No ID could be determined for the data entered ?

  The SAP error message COM_ALTER_IDENT022 indicates that the system could not determine a valid ID for the data you entered. This error typically occurs in the context of master data management, particularly when dealing with identification numbers or keys that are required for processing certain transactions or data entries.
  Causes:
  
  Missing or Incorrect Data: The data you entered may be incomplete or incorrect, leading to the system's inability to identify the relevant record.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, preventing the identification of the required ID.
  Data Consistency Issues: There could be inconsistencies in the master data that prevent the system from linking the entered data to an existing ID.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data to determine the ID.
  
  Solutions:
  
  Check Data Entry: Review the data you entered for any typos or missing information. Ensure that all required fields are filled out correctly.
  Verify Master Data: Check the relevant master data records to ensure they exist and are correctly configured. This may involve looking at customer, vendor, or material master records, depending on the context.
  Review Configuration Settings: If you have access, check the configuration settings related to the specific module you are working in (e.g., Sales and Distribution, Materials Management) to ensure they are set up correctly.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further. They can check for any underlying issues in the system or provide additional insights.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to work with. If not, contact your system administrator to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) that could be relevant to the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working in for more detailed information on data entry requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.