How To Fix OH022 - No master record exists for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OH - Messages Group Maintenance

• Message number: 022

• Message text: No master record exists for & &

What causes this issue?

Object &V1& &V2& does not exist or not exist at key date &V3&. The
latter only affects time-dependent master data (for example, cost
centers or cost elements).

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?

Correct your entry. If you make sure that the object is created, you
can ignore this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OH022 - No master record exists for & & ?

  The SAP error message OH022 ("No master record exists for & &") typically occurs when the system is unable to find a master record for a specific object, such as a vendor, customer, or material. This error can arise in various contexts, such as during the creation of a purchase order, invoice, or other transactions that require a master record.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., vendor, customer, or material) has not been created in the system.
  Incorrect Data Entry: The data entered in the transaction may be incorrect or incomplete, leading to the system not being able to locate the master record.
  Data Deletion: The master record may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to view or access the master record.
  Configuration Issues: There may be configuration issues in the relevant module that prevent the system from recognizing the master record.
  
  Solutions:
  
  Create the Missing Master Record: If the master record does not exist, create it using the appropriate transaction code (e.g., XK01 for vendors, FD01 for customers, or MM01 for materials).
  Check Data Entry: Verify that the data entered in the transaction is correct. Ensure that the key fields (like vendor number, customer number, or material number) are accurate.
  Review Deletion Status: Check if the master record has been deleted or marked as inactive. If it has been deleted, you may need to recreate it.
  Authorization Check: Ensure that the user has the necessary authorizations to access the master data. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the relevant settings are correctly configured for the master data in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for creating and managing master records (e.g., XK01, FD01, MM01).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for master data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the OH022 error and implement the appropriate solution.