Do you have any question about this error?
Message type: E = Error
Message class: ICLE_DI - Messages for Direct Input Mode
Message number: 013
Message text: &1 '&2' 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.
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.
ICLE_DI013
- &1 '&2' does not exist ?The SAP error message ICLE_DI013 typically indicates that a specific object or entity (like a document, item, or configuration) referenced in your transaction does not exist in the system. The placeholders
&1
and&2
usually represent the type of object and its identifier, respectively.Cause:
Non-Existent Object: The object you are trying to access or manipulate does not exist in the database. This could be due to:
- Incorrect object ID or name.
- The object was deleted or never created.
- Typographical errors in the input.
Authorization Issues: Sometimes, the object may exist, but the user does not have the necessary permissions to access it.
Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or data migration issues.
Solution:
Verify Object Existence:
- Check if the object (e.g., document, item) actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE11 for data dictionary, SE16 for table display).
- Ensure that you are using the correct identifier and that there are no typographical errors.
Check Authorizations:
- Ensure that your user account has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify your permissions.
Data Consistency Check:
- If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the object type you are dealing with.
Contact Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message ICLE_DI013 effectively.
Get instant SAP help. Start your 7-day free trial now.
ICLE_DI012
&1: Settlement number "&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...
ICLE_DI011
Deletion is not possible; region with key &1 &2 &3 &4 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE_DI014
It is not possible to change settlement &1; a receivable exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE_DI015
&1 &2: Business partner '&3' must not start with blanks
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.