How To Fix OM022 - & & & do/does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 022

  • Message text: & & & do/does not exist

  • Show details Hide details
  • What causes this issue?

    You have chosen &V1& &V2& as a reference. However, &V1& &V2&
    does not exist and can therefore not be used as reference.

    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?

    Please enter a valid &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OM022 - & & & do/does not exist ?

    The SAP error message OM022 typically indicates that a specific object, such as a material, plant, or other master data, does not exist in the system. This error can occur in various contexts, such as during the creation or modification of a document, when trying to access a material, or when performing certain transactions.

    Cause:

    1. Non-Existent Master Data: The most common cause is that the master data (like material, vendor, customer, etc.) you are trying to access or use does not exist in the system.
    2. Incorrect Input: The input data might be incorrect, such as a typo in the material number or plant code.
    3. Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
    4. 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.

    Solution:

    1. Verify the Object: Check if the object (e.g., material number, plant) actually exists in the system. You can do this by using transaction codes like MM03 (Display Material) or SE11 (Data Dictionary) to look up the object.
    2. Check Input Data: Ensure that the input data is correct. Look for any typos or formatting issues in the material number or other identifiers.
    3. Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new entry.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the object. You may need to contact your SAP security team to verify your access rights.
    5. Consult Documentation: If the error persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team for further investigation.

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