Do you have any question about this error?
Message type: E = Error
Message class: GO - FI-SL: Transport utilities Report Writer/sets
Message number: 003
Message text: & Object does not exist for the object type
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.
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.
GO003
- & Object does not exist for the object type ?The SAP error message GO003 typically indicates that a specific object does not exist for the object type you are trying to access or manipulate. This error can occur in various contexts, such as when dealing with General Ledger accounts, cost centers, or other master data objects in SAP.
Cause of Error GO003
- Non-Existent Object: The most common cause is that the object you are trying to reference (e.g., a cost center, internal order, or asset) does not exist in the system.
- Incorrect Object Type: You may be trying to access an object with the wrong type or in the wrong context.
- Authorization Issues: Sometimes, the object may exist, but the user does not have the necessary authorizations to view or manipulate it.
- Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
- Configuration Issues: There may be configuration settings that prevent the object from being recognized.
Solutions
- Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g.,
KS03
for cost centers,FS00
for G/L accounts).- Check Object Type: Ensure that you are using the correct object type and that it is appropriate for the transaction you are performing.
- Review Authorizations: Make sure that your user profile has the necessary authorizations to access the object. You may need to contact your SAP security team for assistance.
- Check for Deletion: If the object was recently deleted, check with your SAP administrator to see if it can be restored or if there are any related issues.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to ensure that the object types are correctly set up in the system.
- Use Transaction Logs: If available, check transaction logs or system logs for more detailed error messages that might provide additional context.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
GO002
& Invalid object type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GO001
& Invalid character "*"; generic entry not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GO004
& Transport header is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GO005
& Release sender system <> release receiver system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.