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Message type: E = Error
Message class: COM_CLEAR - Clearing Tool
Message number: 021
Message text: Target object &1 does not exist
A target object was stated during the creation of the current data
cleansing case.
When other information was read in the context of processing the data
cleansing case, it was established that this target object does not
exist.
The running activity was terminated.
Ignore the target object. Set the data cleansing case to completed if
no other target objects exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
COM_CLEAR021
- Target object &1 does not exist ?The SAP error message COM_CLEAR021 indicates that the target object specified in a transaction or process does not exist in the system. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost objects, internal orders, or other controlling-related entities.
Cause:
The error can be caused by several factors, including:
Incorrect Object Reference: The target object (e.g., cost center, internal order, project) specified in the transaction does not exist in the system. This could be due to a typo or an incorrect object ID.
Object Deletion: The target object may have been deleted or archived, making it unavailable for the current transaction.
Authorization Issues: The user may not have the necessary authorizations to access the target object, leading to the perception that it does not exist.
Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent the system from recognizing the target object.
Solution:
To resolve the COM_CLEAR021 error, you can take the following steps:
Verify Object Existence:
- Check if the target object exists in the system. You can do this by using transaction codes like KS03 (Display Cost Center), KO03 (Display Internal Order), or CJ03 (Display Project) depending on the type of object.
Check for Typos:
- Ensure that the object ID entered in the transaction is correct and does not contain any typographical errors.
Review Deletion/Archiving:
- If the object was deleted or archived, you may need to restore it or create a new object as necessary.
Authorization Check:
- Ensure that the user has the appropriate authorizations to access the target object. You can check this with your SAP security team.
Consult Configuration:
- If the object should exist but is not recognized, consult with your SAP configuration team to ensure that the controlling area and related settings are correctly configured.
Check for System Updates:
- Sometimes, system updates or changes can lead to temporary inconsistencies. Ensure that the system is up to date and check for any known issues or patches.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost objects, such as:
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Review SAP documentation related to the Controlling module for more insights into object management and error handling.
By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.
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