How To Fix K-282 - Single transaction check product &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K- -

  • Message number: 282

  • Message text: Single transaction check product &1 does not exist

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  • 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 K-282 - Single transaction check product &1 does not exist ?

    The SAP error message K-282 "Single transaction check product &1 does not exist" typically occurs in the context of controlling (CO) or product costing when the system is unable to find a specific product or material in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Product Not Created: The product or material referenced by the ID does not exist in the system. This could be due to a data entry error or the product not being created in the material master.

    2. Incorrect Product ID: The product ID used in the transaction may be incorrect or misspelled.

    3. Data Deletion: The product may have been deleted or marked for deletion in the system.

    4. Authorization Issues: The user may not have the necessary authorizations to view or access the product.

    5. Configuration Issues: There may be configuration issues in the controlling module or product costing settings that prevent the system from recognizing the product.

    Solutions:

    1. Verify Product Existence: Check if the product ID exists in the material master (transaction code MM03). If it does not exist, you may need to create it (transaction code MM01).

    2. Check for Typos: Ensure that the product ID entered in the transaction is correct and free of typographical errors.

    3. Review Deletion Flags: If the product was previously created but is not found, check if it has been marked for deletion or if it has been archived.

    4. Authorization Check: Ensure that the user has the necessary authorizations to access the product. This can be checked with the help of a security administrator.

    5. Consult Configuration: If the product should exist and is correctly entered, consult with your SAP configuration team to ensure that the controlling and product costing settings are correctly configured.

    6. Check for Updates: If the system has recently undergone updates or changes, ensure that all relevant data has been migrated or updated accordingly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and CO01 (Create Production Order) to manage product data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for product costing and controlling to understand the context in which this error may arise.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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