How To Fix /SAPPO/MSG017 - Object type &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/MSG -

• Message number: 017

• Message text: Object type &1 &2 &3 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 /SAPPO/MSG017 - Object type &1 &2 &3 does not exist ?

  The SAP error message /SAPPO/MSG017 Object type &1 &2 &3 does not exist typically indicates that the system is unable to find a specific object in the database. This error can occur in various contexts, such as when working with Purchase Orders, Contracts, or other procurement-related objects in SAP.
  Cause:
  
  Object Not Created: The object you are trying to access (e.g., a Purchase Order, Contract, etc.) has not been created or saved in the system.
  Incorrect Object Type: The object type you are referencing may be incorrect or not applicable in the current context.
  Data Deletion: The object may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary authorizations to view or access the object.
  Incorrect Input: There may be a typo or incorrect input in the fields where the object type and identifiers are specified.
  
  Solution:
  
  Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., ME23N for Purchase Orders).
  Check Input Parameters: Ensure that the input parameters (object type, ID, etc.) are correct and formatted properly.
  Review Authorizations: Make sure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team.
  Consult Logs: Check system logs or application logs for more detailed error messages that might provide additional context.
  Recreate the Object: If the object was deleted or never created, you may need to recreate it.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are working with (e.g., ME23N for Purchase Orders, ME31K for Contracts).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the object types and their relationships.
  
  By following these steps, you should be able to diagnose and resolve the error message /SAPPO/MSG017.