How To Fix E2012 - & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E2 - DE Data Dictionary

  • Message number: 012

  • Message text: & does not exist

  • Show details Hide details
  • What causes this issue?

    The object does not exist in the ABAP Dictionary.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check your entry or create the object.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E2012 - & does not exist ?

    The SAP error message E2012 typically indicates that a specific object, such as a material, vendor, or customer, does not exist in the system. This error can occur in various transactions or processes within SAP, particularly when trying to access or manipulate data that is not available.

    Cause:

    1. Non-Existent Object: The most common cause is that the object you are trying to access (e.g., a material number, vendor ID, or customer number) does not exist in the database.
    2. Incorrect Input: The input provided may be incorrect, such as a typo in the ID or number.
    3. Data Deletion: The object may have been deleted or archived, making it unavailable for current transactions.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, leading to the perception that it does not exist.

    Solution:

    1. Verify Input: Double-check the input for any typos or errors. Ensure that the ID or number you are using is correct.
    2. Check Object Existence: Use transaction codes like MM03 for materials, MK03 for vendors, or XD03 for customers to check if the object exists in the system.
    3. Review Deletion/Archiving: If the object was deleted or archived, consult with your SAP administrator or data management team to see if it can be restored or if there is an alternative.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the object. If not, contact your system administrator to request the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for checking the existence of objects (e.g., MM03, MK03, XD03).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Roles: Understand the user roles and authorizations in your SAP environment to ensure you have the right access.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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