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Message type: E = Error
Message class: PB - PD: Message IDs Org. Management
Message number: 122
Message text: Check view &1: Entry &2 &3 &4 does not exist
In view &V1& the entry &V2& is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_EINGABE_PRUEFEN
If your entry is correct, or if the value &V2& was suggested by the
system, contact your system administration so that they view entry can
be maintained.
Procedure for System Administration
Maintain the missing entry in view &V1&.
<DS:TRAN.SM30>Execute Function</>
Error message extract from SAP system. Copyright SAP SE.
PB122
- Check view &1: Entry &2 &3 &4 does not exist ?The SAP error message PB122 typically indicates that there is an issue with a check view in the SAP system. This error occurs when the system is unable to find a specific entry in the check view that is being referenced. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Missing Entry: The most common cause of this error is that the entry specified in the error message (identified by the parameters &2, &3, &4) does not exist in the database table or view that is being checked.
- Incorrect Configuration: There may be a configuration issue where the check view is not properly set up or linked to the relevant data.
- Data Inconsistency: There could be inconsistencies in the data, such as missing master data or incorrect relationships between entities.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data in the check view.
Solution:
- Verify Entry Existence: Check the database table or view to confirm whether the entry specified in the error message exists. You can do this using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
- Check Configuration: Review the configuration settings related to the check view. Ensure that all necessary settings are correctly defined and that the view is properly activated.
- Data Consistency Check: Run consistency checks on the relevant data to identify any missing or inconsistent entries. This may involve checking related master data or transactional data.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. You can check this using transaction SU53 to analyze authorization issues.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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