How To Fix OPS_SE_QUM210 - Value &1 for &2 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_QUM - Quality Management: Messages for Service Enabling

  • Message number: 210

  • Message text: Value &1 for &2 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_QUM210 - Value &1 for &2 does not exist. ?

    The SAP error message OPS_SE_QUM210, which states "Value &1 for &2 does not exist," typically indicates that a specific value you are trying to use in a transaction or process does not exist in the system. This error can occur in various contexts, such as when working with master data, configuration settings, or during data entry.

    Cause:

    1. Missing Master Data: The value you are trying to reference (e.g., a material number, vendor, customer, etc.) has not been created in the system.
    2. Incorrect Value: The value entered may be misspelled or formatted incorrectly.
    3. Data Deletion: The value may have existed previously but has been deleted or marked as inactive.
    4. Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to the inability to recognize the value.
    5. Authorization Issues: The user may not have the necessary authorizations to access the data related to the value.

    Solution:

    1. Check Master Data: Verify that the value you are trying to use exists in the relevant master data tables. For example, if it’s a material number, check the material master (transaction MM03).
    2. Correct Input: Ensure that the value is entered correctly, without any typos or formatting issues.
    3. Create Missing Data: If the value does not exist, you may need to create it in the system using the appropriate transaction (e.g., creating a new material using MM01).
    4. Review Configuration: Check the configuration settings related to the specific module or process to ensure everything is set up correctly.
    5. Check Authorizations: Ensure that the user has the necessary permissions to access the data. This may involve checking user roles and authorizations in the system.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or create data (e.g., MM01 for materials, XK01 for vendors).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
    • Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance.

    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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