How To Fix R1733 - &1 &2 &3 &4 do not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 733

• Message text: &1 &2 &3 &4 do 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1733 - &1 &2 &3 &4 do not exist ?

  The SAP error message R1733 typically indicates that a specific object (such as a material, vendor, customer, etc.) does not exist in the system. The placeholders &1, &2, &3, and &4 in the error message will be replaced with specific identifiers related to the object that is being referenced.
  Cause:
  
  
  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:
  
  The object was never created.
  The object was deleted.
  A typo in the identifier (e.g., material number, vendor number).
  The object exists in a different client or company code.
  
  
  
  Authorization Issues: Sometimes, the object may exist, but the user does not have the necessary authorizations to view or manipulate it.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  
  Solution:
  
  
  Verify Object Existence:
  
  Check if the object (e.g., material, vendor) exists in the system using the appropriate transaction code (e.g., MM03 for materials, XK03 for vendors).
  Ensure that you are using the correct identifier and that there are no typos.
  
  
  
  Check Client/Company Code:
  
  Make sure you are working in the correct client or company code where the object is supposed to exist.
  
  
  
  Authorization Check:
  
  Verify that you have the necessary authorizations to access the object. You may need to contact your SAP security team to check your roles and permissions.
  
  
  
  Data Consistency:
  
  If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the specific object type you are dealing with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are working with (e.g., MM03 for materials, XK03 for vendors).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the R1733 error and take appropriate action to resolve it.