How To Fix /SMB/SC_MAIN133 - Client &1 does not exist in system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SC_MAIN -

• Message number: 133

• Message text: Client &1 does not exist in system &2

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 /SMB/SC_MAIN133 - Client &1 does not exist in system &2 ?

  The SAP error message /SMB/SC_MAIN133 Client &1 does not exist in system &2 typically indicates that the system is trying to access a client (a specific instance of a database) that does not exist in the specified SAP system. This error can occur in various scenarios, such as during data migration, system configuration, or when accessing specific transactions.
  Cause:
  
  Non-existent Client: The client number specified in the error message does not exist in the target SAP system.
  Incorrect Configuration: There may be a misconfiguration in the system settings or in the transport routes.
  Data Migration Issues: If you are migrating data from one system to another, the client may not have been created or properly configured in the target system.
  Typographical Error: There could be a simple typo in the client number being referenced.
  
  Solution:
  
  
  Verify Client Existence:
  
  Check the list of clients in the target SAP system using transaction code SCC4 or SUSER to ensure that the client number specified in the error message actually exists.
  
  
  
  Create the Client:
  
  If the client does not exist, you may need to create it. This can be done using transaction code SCC3 or SCC4 (depending on your version of SAP). Ensure that you have the necessary authorizations to create a new client.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the client is correctly set up and that there are no discrepancies in the system settings.
  
  
  
  Correct Typographical Errors:
  
  Double-check the client number being used in your transaction or configuration to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are performing a specific task (like data migration), refer to the relevant SAP documentation or guides to ensure that all prerequisites are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SCC4: Client Administration
  SCC3: Client Copy
  SUSER: User Administration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.