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Message type: E = Error
Message class: OXDEP - OM: GUI: Form
Message number: 001
Message text: Value & does not exist
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.
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OXDEP001
- Value & does not exist ?The SAP error message OXDEP001 ("Value & does not exist") typically occurs in the context of configuration or master data management, particularly when dealing with dependent objects or values that are expected to be present in the system but are not found. This error can arise in various modules, such as Materials Management (MM), Production Planning (PP), or others where dependencies are defined.
Cause:
Missing Master Data: The value or object that the system is trying to reference does not exist in the database. This could be due to:
- The master data (like materials, vendors, or customers) not being created.
- The specific configuration or dependent value not being set up correctly.
Incorrect Configuration: The configuration settings may not be properly defined, leading to the system looking for a value that is not valid or does not exist.
Data Migration Issues: If data was migrated from another system, some values may not have been transferred correctly, leading to missing references.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain values, leading to the perception that they do not exist.
Solution:
Check Master Data: Verify that the required master data exists in the system. For example, if the error is related to a material, check if the material number is correctly created and active.
Review Configuration Settings: Go through the configuration settings related to the area where the error occurred. Ensure that all necessary dependencies and values are correctly defined.
Data Consistency Check: If data migration was involved, perform a consistency check to ensure that all necessary data has been migrated and is intact.
Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This can be checked with the help of a security administrator.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or transaction where the error occurred.
Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the specific value that is causing the error.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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