How To Fix SEPMRA_COMMON_MSG300 - &1 &2 does not exist

SEPMRA_COMMON_MSG300 - Overview

• Message type: E = Error

• Message class: SEPMRA_COMMON_MSG - EPM Fiori Reference Apps: Common Messages

• Message number: 300

• Message text: &1 &2 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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPMRA_COMMON_MSG300 - &1 &2 does not exist ?

  The SAP error message SEPMRA_COMMON_MSG300 typically indicates that a specific object or entity referenced in your SAP system does not exist. This error can occur in various contexts, such as when working with SAP Fiori applications, OData services, or other components that rely on specific data or configurations.
  
  Cause:
  
  Missing Object: The object (like a business partner, material, or any other entity) that the system is trying to access does not exist in the database.
  Incorrect Configuration: There may be a misconfiguration in the system, such as incorrect settings in the OData service or Fiori app.
  Authorization Issues: The user may not have the necessary authorizations to access the object.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in related tables.
  
  
  Solution:
  
  Check Object Existence: Verify that the object referenced in the error message actually exists in the system. You can do this by using transaction codes like SE11 (Data Dictionary) or