How To Fix RECABC011 - There is no name for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RECABC - Basis (Technical Objects - Library)

• Message number: 011

• Message text: There is no name for &1 &2

What causes this issue?

The name for entry &V2& (&V1&) is not in table &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECABC011 - There is no name for &1 &2 ?

  The SAP error message RECABC011 with the description "There is no name for &1 &2" typically indicates that the system is expecting a name or description for a specific object or entity, but it is not found. The placeholders &1 and &2 usually represent specific identifiers related to the object in question, such as a key or code.
  Cause:
  
  Missing Data: The most common cause of this error is that the required name or description for the specified object (e.g., a customer, vendor, material, etc.) has not been maintained in the system.
  Configuration Issues: There may be issues with the configuration of the relevant module or application where the object is being used.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Object Details: Identify the object represented by &1 and &2 in the error message. This could involve looking up the object in the relevant transaction or table.
  Maintain Name/Description: If the object is missing a name or description, you will need to maintain this information. This can typically be done through the relevant transaction code (e.g., for customers, you might use XD01 or XD02).
  Review Configuration: If the error persists, review the configuration settings for the relevant module to ensure that all necessary fields are properly set up.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data entries that could be causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use different transaction codes to maintain or check the data (e.g., MM01 for materials, BP for business partners).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for the specific module you are working with to understand the data requirements and configuration settings.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.