How To Fix RY103 - Generic transaction with internal no. &, external no. &, does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 103

  • Message text: Generic transaction with internal no. &, external no. &, does not exist

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  • 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 RY103 - Generic transaction with internal no. &, external no. &, does not exist ?

    The SAP error message RY103 indicates that a generic transaction with a specified internal number and external number does not exist in the system. This error typically arises in the context of transaction processing, where the system is unable to find the specified transaction record.

    Cause:

    1. Non-Existent Transaction: The internal or external number provided does not correspond to any existing transaction in the database.
    2. Data Deletion: The transaction may have been deleted or archived, making it unavailable for retrieval.
    3. Incorrect Input: The user may have entered the wrong internal or external number, leading to the error.
    4. Authorization Issues: The user may not have the necessary permissions to view the transaction, which can sometimes lead to similar error messages.
    5. System Configuration: There may be issues with the configuration of the transaction types or the related modules.

    Solution:

    1. Verify Input: Double-check the internal and external numbers entered to ensure they are correct.
    2. Check Transaction Existence: Use transaction codes or reports to search for the transaction using different criteria to confirm whether it exists.
    3. Review Deletion/Archiving: Check if the transaction has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. This can be checked with the security team or by reviewing user roles.
    5. Consult Documentation: Review any relevant documentation or configuration settings related to the transaction type to ensure everything is set up correctly.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes that may help in searching for or managing transactions (e.g., SE16 for table browsing).
    • SAP Notes: Check SAP Notes for any updates or patches that may address this error.
    • User Roles and Authorizations: Review the roles assigned to the user encountering the error to ensure they have the necessary access rights.
    • System Logs: Check system logs for any 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 RY103 error in SAP.

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