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How To Fix SKTU200 - &1 is not active or does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SKTU - Translation: Long texts

  • Message number: 200

  • Message text: &1 is not active or 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 SKTU200 - &1 is not active or does not exist ?

    The SAP error message "SKTU200 &1 is not active or does not exist" typically indicates that a specific object, such as a program, function module, or other repository object, is either not activated or does not exist in the system. This error can occur in various contexts, such as when trying to execute a transaction, run a report, or access a specific functionality.

    Causes:

    1. Object Not Activated: The object (e.g., a program or function module) has not been activated in the SAP system. This can happen if the object was recently created or modified and has not been properly activated.
    2. Object Does Not Exist: The object may not exist in the system due to deletion, transport issues, or incorrect naming.
    3. Transport Issues: If the object was transported from another system (e.g., development to production), it may not have been transported correctly or may not have been included in the transport request.
    4. Authorization Issues: The user may not have the necessary authorizations to access the object, leading to the perception that it does not exist.

    Solutions:

    1. Check Object Activation:

      • Go to the relevant transaction (e.g., SE80 for Object Navigator or SE38 for ABAP programs).
      • Search for the object using the name provided in the error message.
      • If the object is found but not activated, activate it.
    2. Verify Object Existence:

      • Ensure that the object name is correct and that it exists in the system.
      • If the object is missing, check if it was deleted or if it exists in another client.
    3. Transport Check:

      • If the object was supposed to be transported, check the transport logs to ensure it was successfully transported.
      • If it was not transported, you may need to create a new transport request or manually create the object in the target system.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the object.
      • Check the user roles and profiles to confirm that they include access to the required transactions or objects.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific object or transaction to see if there are any known issues or additional steps required.
    6. Contact SAP Support:

      • If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: SE80 (Object Navigator), SE38 (ABAP Editor), SE11 (Data Dictionary), SE37 (Function Module).
    • SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific error message.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that might provide more context.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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