How To Fix F9021 - Read/existing objects: &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 021

• Message text: Read/existing objects: &1 / &2

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 F9021 - Read/existing objects: &1 / &2 ?

  The SAP error message F9021, which states "Read/existing objects: &1 / &2," typically occurs in the context of financial accounting or when dealing with financial documents in SAP. This error message indicates that there is an issue with reading or accessing certain objects in the system, which could be related to various factors such as configuration, data integrity, or system performance.
  Possible Causes:
  
  Missing or Incomplete Data: The objects referenced in the error message may not exist in the database, or there may be incomplete data entries.
  Authorization Issues: The user may not have the necessary authorizations to access the specified objects.
  Configuration Issues: There may be configuration problems in the financial module or related areas that prevent the system from reading the objects correctly.
  Database Issues: There could be issues with the database itself, such as corruption or connectivity problems.
  System Performance: If the system is under heavy load, it may struggle to read objects in a timely manner.
  
  Solutions:
  
  Check Object Existence: Verify that the objects referenced in the error message actually exist in the system. You can do this by checking the relevant tables or using transaction codes that relate to the objects.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the objects. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the financial module to ensure that everything is set up correctly. This may involve consulting with a functional consultant or checking configuration guides.
  Database Check: If you suspect database issues, work with your database administrator to check for any inconsistencies or performance issues.
  System Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that may be affecting the ability to read objects. This may involve checking system logs or using performance monitoring tools.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or others to investigate the objects in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.