How To Fix RECARG003 - Object status &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RECARG - Registration

• Message number: 003

• Message text: Object status &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 RECARG003 - Object status &1 does not exist ?

  The SAP error message RECARG003 indicates that the object status specified (represented by &1) does not exist in the system. This error typically occurs in the context of asset accounting or related modules where the system is trying to access or manipulate an object status that has not been defined or is not valid.
  Causes:
  
  Incorrect Object Status: The object status being referenced may have been mistyped or is not defined in the system.
  Missing Configuration: The object status may not have been configured in the system, or it may have been deleted or deactivated.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the object status.
  
  Solutions:
  
  Check Object Status: Verify the object status being referenced in the error message. Ensure that it is correctly spelled and exists in the system.
  Configuration Check: Go to the configuration settings for object statuses in the relevant module (e.g., Asset Accounting) and ensure that the status is defined and active.
  
  You can check this in the SAP GUI by navigating to the relevant configuration path (e.g., SPRO -> Financial Accounting -> Asset Accounting -> Master Data -> Define Object Status).
  
  
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object status. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for object status configuration) or OABW (for asset accounting) to navigate to the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.