How To Fix EG662 - &1 &2 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EG - IS-U device management

  • Message number: 662

  • Message text: &1 &2 not found

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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 EG662 - &1 &2 not found ?

    The SAP error message EG662 typically indicates that a specific object (like a material, vendor, or customer) is not found in the system. The placeholders &1 and &2 usually represent the specific identifiers or names of the objects that are missing.

    Cause:

    1. Object Not Created: The object you are trying to access has not been created in the system.
    2. Incorrect Identifier: The identifier you are using to search for the object may be incorrect or misspelled.
    3. Data Deletion: The object may have been deleted from the system.
    4. Authorization Issues: You may not have the necessary authorizations to view the object.
    5. Configuration Issues: There may be configuration issues in the system that prevent the object from being recognized.

    Solution:

    1. Verify Object Creation: Check if the object (e.g., material, vendor, customer) has been created in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
    2. Check Identifiers: Ensure that the identifiers you are using are correct. Double-check for any typos or formatting issues.
    3. Review Deletion Logs: If the object was deleted, you may need to check the deletion logs or consult with your SAP administrator to see if it can be restored.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the object. You may need to contact your security team to verify your access rights.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for the objects you are dealing with (e.g., MM03 for materials, XK03 for vendors).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
    • Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., MM, SD, etc.) for more context on the error.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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