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How To Fix IG216 - Object & cannot be identified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IG - Permits (Maintenance of Master Data, Classification)

  • Message number: 216

  • Message text: Object & cannot be identified

  • Show details Hide details
  • What causes this issue?

    The object &v1&, for which the system should determine
    <DS:GLOS.3526C2B8AFAB52B9E10000009B38F974>permits</>, is not recognized
    by the system administration.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE SYSTEMVERWALTER OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IG216 - Object & cannot be identified ?

    The SAP error message IG216 ("Object & cannot be identified") typically occurs when the system is unable to locate or recognize a specific object, such as a material, vendor, customer, or any other entity that is referenced in a transaction or process. This can happen for various reasons, including:

    Causes:

    1. Object Does Not Exist: The object you are trying to access may not exist in the system. This could be due to incorrect input or the object being deleted.
    2. Authorization Issues: The user may not have the necessary authorizations to view or access the object.
    3. Data Inconsistency: There may be inconsistencies in the database or issues with data synchronization.
    4. Incorrect Configuration: The system configuration may not be set up correctly to recognize the object.
    5. Transport Issues: If the object was recently transported from another system, it may not have been transported correctly.

    Solutions:

    1. Verify Object Existence: Check if the object exists in the system. You can do this by using the relevant transaction codes (e.g., MM03 for materials, XK03 for vendors).
    2. Check Input Values: Ensure that the input values are correct and formatted properly. Look for typos or incorrect codes.
    3. Review Authorizations: Check if the user has the necessary authorizations to access the object. This can be done by reviewing the user roles and permissions.
    4. Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies. You may need to consult with your SAP Basis or technical team for this.
    5. Configuration Review: If the issue is related to configuration, review the relevant settings in the customizing transactions (e.g., SPRO).
    6. Transport Logs: If the object was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are dealing with (e.g., MM03 for materials, XK03 for vendors).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider searching or posting on 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 involve your SAP support team or consult with SAP support for further assistance.

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