How To Fix RY170 - Generic transaction & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 170

• Message text: Generic transaction & does not exist

What causes this issue?

You wanted to export the transaction. However, the system was unable to
find it on the database.

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?

Check the list of transactions that you want to export, making sure that
they are valid.

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 RY170 - Generic transaction & does not exist ?

  The SAP error message RY170, which states "Generic transaction & does not exist," typically occurs when a user attempts to execute a transaction that is not recognized by the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Transaction Code: The user may have entered an incorrect or misspelled transaction code.
  Missing Authorization: The user may not have the necessary authorizations to access the transaction.
  Transaction Not Defined: The transaction may not be defined in the system, possibly due to configuration issues or missing components.
  System Configuration: The transaction might be part of a specific module or add-on that is not installed or activated in the SAP system.
  Client-Specific Issues: The transaction may exist in one client but not in another, leading to this error when switching clients.
  
  Solutions:
  
  Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
  Check Authorizations: Ensure that you have the necessary authorizations to execute the transaction. You may need to contact your SAP security administrator to verify your roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources to confirm that the transaction code is valid and exists in your version of SAP.
  Check System Configuration: If you suspect that the transaction is part of a specific module or add-on, check with your SAP Basis or configuration team to ensure that all necessary components are installed and activated.
  Client Check: If you are working in a multi-client environment, ensure that the transaction exists in the client you are currently logged into. You can switch to a different client where the transaction is known to exist.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the list of transaction codes relevant to your SAP environment. You can use transaction SE93 to view and manage transaction codes.
  Authorization Objects: Review the authorization objects related to the transaction to ensure that your user profile has the necessary permissions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction code or module you are trying to access.
  
  By following these steps, you should be able to identify the cause of the RY170 error and implement an appropriate solution.