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Message type: E = Error
Message class: SS - Integration IMG - function model - SAP analyzer
Message number: 712
Message text: Entry & does not exist; check your input
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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SS712
- Entry & does not exist; check your input ?The SAP error message SS712 ("Entry & does not exist; check your input") typically indicates that the system is unable to find a specific entry in the database that matches the input provided by the user. This error can occur in various contexts, such as when trying to access a master data record, a configuration setting, or any other entity that requires a specific identifier.
Causes:
- Incorrect Input: The most common cause is that the user has entered an incorrect or incomplete identifier (e.g., a customer number, material number, etc.).
- Data Not Created: The entry may not have been created yet in the system. For example, if you are trying to access a customer record that has not been set up.
- Data Deletion: The entry may have been deleted or archived, making it unavailable for access.
- Authorization Issues: The user may not have the necessary permissions to view the entry, leading to the system not being able to retrieve it.
- Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the entry.
Solutions:
- Check Input: Verify that the input value is correct. Ensure that there are no typos, and that the format is as expected (e.g., leading zeros, correct length).
- Create Entry: If the entry does not exist, you may need to create it in the system. This could involve creating a new customer, vendor, material, etc.
- Check Deletion/Archiving: If you suspect the entry was deleted or archived, check with your system administrator or relevant team to see if the data can be restored or if it can be accessed in an archived state.
- Authorization Check: Ensure that you have the necessary permissions to access the entry. If not, contact your system administrator to request the appropriate access rights.
- Consult Documentation: Review any relevant documentation or help files related to the specific transaction or module you are working with to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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