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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 482
Message text: &1 does not exist
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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EI482
- &1 does not exist ?The SAP error message EI482 typically indicates that a specific entity or object (like a material, vendor, customer, etc.) does not exist in the system. The placeholder "&1" in the message will be replaced with the name of the object that is being referenced.
Cause:
Non-Existent Object: The most common cause is that the object you are trying to access or reference does not exist in the database. This could be due to:
- The object was never created.
- The object was deleted.
- A typo in the object identifier (e.g., material number, vendor number).
Incorrect Configuration: Sometimes, the configuration settings may not be set up correctly, leading to the system not recognizing the object.
Authorization Issues: In some cases, the user may not have the necessary authorizations to view or access the object, which can lead to the perception that it does not exist.
Solution:
Verify Object Existence:
- Check if the object (e.g., material, vendor) actually exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
- Ensure that you are using the correct identifier and that there are no typos.
Create the Object:
- If the object does not exist, you may need to create it using the appropriate transaction code (e.g., MM01 for materials, XK01 for vendors).
Check Authorizations:
- Ensure that you have the necessary authorizations to access the object. You may need to contact your SAP security team to verify your permissions.
Review Configuration:
- If the object should exist but does not, review the configuration settings in the relevant modules to ensure everything is set up correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for more specific guidance related to the object type you are dealing with.
Related Information:
By following these steps, you should be able to identify the cause of the EI482 error and implement a solution.
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