How To Fix PPEBAPI010 - &1 &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPEBAPI - API and BAPI Messages in iPPE

  • Message number: 010

  • Message text: &1 &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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPEBAPI010 - &1 &2 does not exist ?

    The SAP error message PPEBAPI010 typically indicates that a specific object (like a material, production order, or another entity) does not exist in the system. The placeholders &1 and &2 in the error message usually represent the type of object and its identifier (like a material number or order number).

    Cause:

    1. Non-Existent Object: The most common cause is that the object you are trying to access or manipulate does not exist in the database. This could be due to:

      • Typographical errors in the object identifier.
      • The object has been deleted or never created.
      • The object is in a different client or system.
    2. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the object, leading to the perception that it does not exist.

    3. Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.

    Solution:

    1. Verify Object Existence:

      • Check if the object (e.g., material, order) actually exists in the system. You can do this by using transaction codes like MM03 for materials or CO03 for production orders.
      • Ensure that you are using the correct identifier and that there are no typographical errors.
    2. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify this.
    3. Data Consistency Check:

      • If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any potential issues in the database.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific BAPI or function module you are using to ensure that you are following the correct procedures.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the BAPI call to see where it fails and gather more information about the context of the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you verify the existence of objects (e.g., MM03, CO03, SE37 for BAPIs).
    • BAPI Documentation: Review the documentation for the specific BAPI you are using to ensure that you are passing the correct parameters and that the object you are trying to access is valid.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

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