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Message type: E = Error
Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog
Message number: 185
Message text: Object 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.
Unfortunately, there isn't any extra information in this error notice.
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.
The SAP error message CVIV_UI185, which states "Object does not exist," typically occurs in the context of SAP's Customer Relationship Management (CRM) or other modules where specific objects (like business partners, transactions, or documents) are being accessed or manipulated. Here are some potential causes, solutions, and related information for this error:
Causes:
- Non-Existent Object: The object you are trying to access (e.g., a business partner, sales order, or service request) does not exist in the system.
- Incorrect Object ID: The ID or key you are using to reference the object may be incorrect or mistyped.
- Authorization Issues: The user may not have the necessary authorizations to view or access the object.
- Data Deletion: The object may have been deleted or archived, making it unavailable for access.
- System Configuration: There may be issues with the configuration of the system or the specific module you are working with.
Solutions:
- Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by searching for the object using the appropriate transaction code or search function.
- Check Object ID: Ensure that the ID or key you are using is correct. Double-check for any typos or formatting issues.
- Review Authorizations: Make sure that your user account has the necessary permissions to access the object. You may need to contact your system administrator to verify your authorizations.
- Consult Change Logs: If the object was recently deleted or modified, check the change logs or audit trails to see if any changes were made that could affect its availability.
- System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly and that all necessary components are functioning.
Related Information:
BP
for Business Partners, VA03
for Sales Orders).If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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