How To Fix EU898 - &1 &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EU - Development Environment

  • Message number: 898

  • Message text: &1 &2 does not exist

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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 EU898 - &1 &2 does not exist ?

    The SAP error message EU898 typically indicates that a specific object (like a material, vendor, or customer) does not exist in the system. The placeholders &1 and &2 usually represent the type of object and its identifier (like a material number or vendor number).

    Cause:

    1. Non-Existent Object: The most common cause is that the object you are trying to access or manipulate does not exist in the database.
    2. Incorrect Input: There may be a typo or incorrect entry in the field where the object identifier is provided.
    3. Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
    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 Object Existence: Check if the object actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., MM03 for materials, XK03 for vendors).
    2. Check Input Values: Ensure that the input values are correct. Look for any typos or formatting issues.
    3. Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or check with your data management team.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the object. If not, contact your SAP security team to get the required permissions.
    5. Consult Documentation: If the error persists, consult SAP documentation or support for further troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are dealing with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.

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