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Message type: E = Error
Message class: REORRS - Messages for Reservation
Message number: 130
Message text: User &1 does not exist
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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REORRS130
- User &1 does not exist ?The SAP error message REORRS130, which states "User &1 does not exist," typically occurs when a user tries to perform an action in the SAP system that requires a specific user account, but the system cannot find that user in its database. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- User Not Created: The user account specified in the error message has not been created in the SAP system.
- User Deactivation: The user account may exist but has been deactivated or locked.
- Incorrect User ID: The user ID entered may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the system not recognizing them.
- Client-Specific Issues: The user may exist in a different client within the SAP system, and the current client does not have access to that user.
Solutions:
Check User Existence:
- Use transaction code SU01 to check if the user exists. Enter the user ID and see if the system can retrieve the user details.
Create User:
- If the user does not exist, create a new user using transaction code SU01. Ensure that all necessary details are filled in, including roles and authorizations.
Reactivate User:
- If the user exists but is locked or deactivated, you can unlock or reactivate the user in transaction code SU01.
Verify User ID:
- Double-check the user ID for any typos or errors. Ensure that the correct user ID is being used.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction code SU53 after the error occurs.
Client Check:
- Make sure you are in the correct client. If the user exists in another client, you may need to switch to that client or create the user in the current client.
Related Information:
Transaction Codes:
User Roles and Profiles: Ensure that the user has the appropriate roles and profiles assigned to them to perform the required actions.
SAP Notes: Check SAP Notes for any known issues or patches related to user management and authorization errors.
System Logs: Review system logs for any additional error messages or information that may provide context for the issue.
By following these steps, you should be able to resolve the REORRS130 error and ensure that the user can perform the necessary actions in the SAP system.
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