How To Fix /MVA/AMO_BCA_MSG001 - Object with number &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MVA/AMO_BCA_MSG -

  • Message number: 001

  • Message text: Object with number &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 /MVA/AMO_BCA_MSG001 - Object with number &1 does not exist. ?

    The SAP error message /MVA/AMO_BCA_MSG001 Object with number &1 does not exist typically indicates that the system is unable to find an object (such as a material, document, or other entity) that is referenced by the number provided in the error message. This can occur in various contexts, such as when working with materials, master data, or specific transactions.

    Causes:

    1. Non-Existent Object: The object number provided does not correspond to any existing object in the system. This could be due to a typo or an incorrect reference.
    2. Data Deletion: The object may have been deleted or archived, making it unavailable for the current operation.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the object.
    4. Incorrect Configuration: There may be configuration issues in the system that prevent the object from being recognized.
    5. Transport Issues: If the object was recently transported from another system, it may not have been properly imported.

    Solutions:

    1. Verify Object Number: Check the object number provided in the error message for accuracy. Ensure that it is correctly entered and corresponds to an existing object.
    2. Check Object Existence: Use transaction codes relevant to the object type (e.g., MM03 for materials) to verify if the object exists in the system.
    3. Review Deletion/Archiving: If the object was deleted or archived, consult with your SAP administrator to determine if it can be restored or if you need to create a new object.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This may involve checking roles and permissions in the user profile.
    5. Consult Configuration: If the issue persists, review the configuration settings related to the object type to ensure everything is set up correctly.
    6. Transport Check: If the object was recently transported, verify 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, ME23N for purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • System Logs: Review system logs (transaction SLG1) for additional details that may provide context for the error.
    • Documentation: Refer to SAP documentation or help files for more information on the specific object type and its management.

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

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