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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 200
Message text: No &3 found for &1 &2
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.
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E9200
- No &3 found for &1 &2 ?The SAP error message E9200 "No &3 found for &1 &2" typically indicates that the system is unable to find a specific object or entry that is expected based on the parameters provided. The placeholders (&1, &2, &3) represent different elements that are relevant to the context of the error, such as a specific object type, ID, or other identifiers.
Cause:
- Missing Data: The most common cause is that the data or object you are trying to access does not exist in the system. This could be due to data not being created, deleted, or not being properly imported.
- Incorrect Parameters: The parameters you are using to search for the object may be incorrect or not matching any existing records.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, leading to the error.
- Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the required object.
Solution:
- Check Object Existence: Verify that the object you are trying to access actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE11 for Data Dictionary objects, SE80 for development objects).
- Review Input Parameters: Double-check the parameters you are using in your transaction or program. Ensure that they are correct and correspond to existing entries.
- Authorization Check: Ensure that you have the necessary authorizations to access the object. You may need to consult with your SAP security team to verify your permissions.
- Consult Documentation: Look into SAP documentation or help files for the specific transaction or function you are using to understand the expected inputs and outputs.
- Debugging: If you have access to debugging tools, you can set breakpoints and analyze the program flow to see where the error is occurring and why the object is not being found.
- Check Configuration: If the error is related to a configuration object, ensure that all necessary configuration steps have been completed.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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