How To Fix CY160 - & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 160

• Message text: & & does not exist

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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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 CY160 - & & does not exist ?

  The SAP error message "CY160 & & does not exist" typically indicates that the system is unable to find a specific object or entity that is required for a particular operation. This error can occur in various contexts, such as when dealing with master data, configuration settings, or during transaction processing.
  Possible Causes:
  
  Missing Master Data: The object (e.g., a material, vendor, customer, or cost center) referenced in the transaction does not exist in the system.
  Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly, leading to the system being unable to locate the required object.
  Data Migration Issues: If data has been migrated from another system, some records may not have been transferred correctly, resulting in missing entries.
  Typographical Errors: There may be a typo in the object identifier (e.g., material number, cost center) that is being referenced.
  
  Solutions:
  
  Check Object Existence: Verify that the object referenced in the error message actually exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
  Review Configuration: Ensure that the configuration settings for the relevant module are correctly set up. This may involve checking settings in SPRO (SAP Project Reference Object).
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary data has been migrated and is intact.
  Correct Typographical Errors: Double-check the input for any typos or incorrect identifiers that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue (e.g., SE11 for data dictionary, SE16 for table display).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or fixes available.
  User Authorization: Ensure that the user has the necessary authorizations to access the object in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.