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Message type: E = Error
Message class: /ISDFPS/FORCERMIG -
Message number: 021
Message text: Object &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.
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/ISDFPS/FORCERMIG021
- Object &1 &2 does not exist ?The SAP error message
/ISDFPS/FORCERMIG021 Object &1 &2 does not exist
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Financial Services (FS) module or during data migration processes. This error indicates that the system is trying to access an object (like a financial document, master data, or configuration object) that cannot be found in the database.Causes:
- Missing Object: The object specified by the placeholders
&1
and&2
(which could represent an ID or name of a financial document, master data, etc.) does not exist in the system.- Incorrect Configuration: The system may be misconfigured, leading to references to objects that are not valid or have been deleted.
- Data Migration Issues: If you are performing a data migration, it is possible that the migration process did not complete successfully, leading to missing objects.
- 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.
Solutions:
- Verify Object Existence: Check if the object with the specified identifiers actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE11 for data dictionary objects, SE16 for table entries).
- Check Migration Logs: If this error occurs during a migration process, review the migration logs for any errors or warnings that might indicate why the object is missing.
- Recreate Missing Objects: If the object is indeed missing and should exist, you may need to recreate it or restore it from a backup if applicable.
- Review Configuration: Ensure that the configuration settings in the system are correct and that all necessary objects have been properly set up.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. You can check this using transaction SU53 or by consulting with your security team.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with for additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to SAP support for further assistance.
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