How To Fix CPPEMIG082 - Do(es) not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPPEMIG - Migration of BOM and Routing to iPPE

  • Message number: 082

  • Message text: Do(es) not exist

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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 CPPEMIG082 - Do(es) not exist ?

    The SAP error message CPPEMIG082 typically indicates that there is an issue related to the migration of master data or configuration settings in the SAP system, particularly in the context of the Customer Project Planning (CPP) or similar modules. The error message suggests that a specific entity (like a project, customer, or configuration) does not exist in the system.

    Cause:

    1. Missing Data: The entity you are trying to access or migrate does not exist in the database. This could be due to incorrect data entry, deletion, or a failure in the data migration process.
    2. Incorrect Configuration: The configuration settings may not be set up correctly, leading to the system not recognizing the entity.
    3. Authorization Issues: The user may not have the necessary permissions to access the data or perform the migration.
    4. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the entity.

    Solution:

    1. Verify Existence: Check if the entity (project, customer, etc.) actually exists in the system. You can do this by searching for it in the relevant transaction codes or tables.
    2. Check Migration Data: If this error occurs during a migration process, review the data being migrated to ensure that all required entities are included and correctly formatted.
    3. Review Configuration: Ensure that all necessary configuration settings are in place and correctly set up. This may involve checking project settings, customer settings, or other relevant configurations.
    4. User Authorizations: Verify that the user has the necessary authorizations to access the data or perform the migration. You may need to consult with your SAP security team to ensure proper access rights.
    5. Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure you are following the correct procedures.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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