How To Fix ESMON103 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ESMON - Monitoring Mass Runs

• Message number: 103

• Message text: &1 &2 does not exist

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message ESMON103 - &1 &2 does not exist ?

  The SAP error message ESMON103 typically indicates that a specific object or entity referenced in your transaction or process does not exist in the system. This error can occur in various contexts, such as when dealing with master data, configuration settings, or during the execution of certain transactions.
  Cause:
  
  Non-Existent Object: The object (e.g., a material, vendor, customer, or configuration setting) you are trying to access or manipulate does not exist in the database.
  Incorrect Input: The input parameters provided in the transaction might be incorrect or misspelled.
  Data Deletion: The object may have been deleted or not yet created in the system.
  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:
  
  Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
  Check Input Parameters: Ensure that the input parameters you are using are correct. Look for any typos or incorrect values.
  Create the Object: If the object does not exist, you may need to create it using the appropriate transaction code (e.g., creating a new material using MM01).
  Review Authorizations: Ensure that you have the necessary authorizations to access the object. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or object you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for the objects you are working with (e.g., MM01, MM02, MM03 for materials; XK01, XK02, XK03 for vendors).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  System Logs: Review system logs or error logs for additional context or details that may help in diagnosing the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the ESMON103 error and implement a suitable solution.