How To Fix REV018 - Object & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REV - PM/CS: Revision

• Message number: 018

• Message text: Object & 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REV018 - Object & does not exist ?

  The SAP error message REV018, which states "Object & does not exist," typically occurs when the system cannot find a specified object, such as a document, report, or configuration item, that is referenced in a transaction or process. This error can arise in various contexts, including when working with financial documents, master data, or configuration settings.
  Causes of REV018 Error
  
  Object Deletion: The object you are trying to access may have been deleted or archived.
  Incorrect Object Name: There may be a typo or incorrect reference in the object name or ID you are trying to access.
  Authorization Issues: The user may not have the necessary permissions to view or access the object.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity.
  Configuration Issues: The system may not be properly configured to recognize the object type you are trying to access.
  
  Solutions to REV018 Error
  
  
  Verify Object Existence:
  
  Check if the object you are trying to access actually exists in the system. You can do this by searching for the object in the relevant transaction or using the appropriate report.
  
  
  
  Check for Typos:
  
  Ensure that the object name or ID is entered correctly. Look for any spelling mistakes or incorrect formatting.
  
  
  
  Review Authorizations:
  
  Confirm that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Check for Deletion or Archiving:
  
  If the object has been deleted or archived, you may need to restore it or access it through the appropriate archived data retrieval process.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks or reports to identify any issues with the database that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the object type you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the object type (e.g., FB03 for financial documents, SE11 for data dictionary objects).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the REV018 error.
  System Logs: Check system logs (transaction SM21) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the REV018 error in your SAP system.