How To Fix STEP942 - Create PNRL: Object 1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: STEP - ISO 10303 STEP Mapping Messages

• Message number: 942

• Message text: Create PNRL: Object 1 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 STEP942 - Create PNRL: Object 1 does not exist ?

  The SAP error message "STEP942 Create PNRL: Object 1 does not exist" typically occurs in the context of creating a PNRL (Purchase Order) or related document in the SAP system. This error indicates that the system is unable to find the specified object (in this case, "Object 1") that is required for the operation you are trying to perform.
  Possible Causes:
  
  Missing Object: The object you are trying to reference (like a material, vendor, or document) does not exist in the system.
  Incorrect Object Type: The object type you are trying to create or reference may not be valid or may not match the expected type.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access or create the specified object.
  System Configuration: There may be issues with the configuration of the relevant modules in SAP.
  
  Solutions:
  
  Verify Object Existence: Check if the object you are trying to create or reference actually exists in the system. You can do this by using transaction codes like MM03 (for materials) or XK03 (for vendors).
  Check Object Type: Ensure that you are using the correct object type and that it is valid for the operation you are performing.
  Review Master Data: Ensure that all necessary master data is correctly set up and maintained. This includes checking for any missing or incomplete records.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for Materials Management) for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.