How To Fix D0011 - Entry & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

  • Message number: 011

  • Message text: Entry & does 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 D0011 - Entry & does not exist ?

    The SAP error message D0011 ("Entry & does not exist") typically indicates that the system is unable to find a specific entry in a table or a master data record that is required for the operation you are trying to perform. This error can occur in various contexts, such as when working with master data, configuration settings, or during transaction processing.

    Causes:

    1. Missing Master Data: The entry you are trying to access (e.g., a customer, vendor, material, or other master data) does not exist in the system.
    2. Incorrect Input: The key or identifier you are using to search for the entry may be incorrect or misspelled.
    3. Data Deletion: The entry may have been deleted or archived, making it unavailable for the current operation.
    4. Authorization Issues: You may not have the necessary permissions to view or access the entry.
    5. Configuration Issues: There may be a configuration issue in the system that prevents the entry from being recognized.

    Solutions:

    1. Verify Input: Double-check the key or identifier you are using to ensure it is correct. Look for typos or formatting issues.
    2. Check Master Data: Use transaction codes like SE16 or SE11 to check the relevant database table for the entry. For example, if you are looking for a material, check the MARA table.
    3. Create Missing Data: If the entry does not exist, you may need to create it using the appropriate transaction (e.g., creating a new customer or vendor).
    4. Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
    5. Consult with IT Support: If you suspect a configuration issue or if the problem persists, consult with your SAP support team or IT department for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., XD01 for customer creation, XK01 for vendor creation, MM01 for material creation).
    • 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 or user manuals related to the specific module you are working with (e.g., SD, MM, FI) for more context on the error.

    By following these steps, you should be able to identify the cause of the D0011 error and take appropriate action to resolve it.

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