How To Fix R1460 - ID type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 460

• Message text: ID type &1 does not exist

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 R1460 - ID type &1 does not exist ?

  The SAP error message R1460, which states "ID type &1 does not exist," typically occurs when the system is unable to find a specific ID type that is being referenced in a transaction or process. This can happen in various contexts, such as when dealing with master data, configuration settings, or during the execution of certain programs.
  Cause:
  
  Missing Configuration: The ID type referenced in the error message has not been defined in the system. This could be due to a missing configuration in the relevant module (e.g., HR, FI, MM).
  Incorrect Input: The ID type being used may have been entered incorrectly, leading the system to not recognize it.
  Transport Issues: If the ID type was recently created or modified in a development environment and has not been transported to the production environment, it may not exist in the current system.
  Data Migration Issues: If data was migrated from another system, the ID types may not have been properly transferred or mapped.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify if the ID type exists. If it does not, you may need to create it.
  For example, if this is related to HR, check the configuration for personnel numbers or other relevant ID types.
  
  
  
  Verify Input: 
  
  Double-check the input for the ID type in the transaction or program where the error occurred. Ensure that it is spelled correctly and matches the expected format.
  
  
  
  Transport Requests: 
  
  If the ID type was recently created, ensure that the transport request containing the new ID type has been successfully imported into the target system.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or notes related to the specific module or process you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific ID type or module you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring ID types (e.g., SE11 for Data Dictionary, SPRO for configuration).
  Documentation: Review SAP Help documentation for the specific module to understand how ID types are used and configured.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.