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Message type: E = Error
Message class: TS - TemSe - temporary sequential object management
Message number: 023
Message text: Missing object number &
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.
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TS023
- Missing object number & ?The SAP error message TS023 "Missing object number &" typically indicates that the system is unable to find a specific object that is required for a transaction or process. This error can occur in various contexts, such as when working with transport requests, customizing objects, or during system upgrades.
Causes:
- Missing Object: The object number referenced in the error message does not exist in the system. This could be due to deletion, transport issues, or incorrect configuration.
- Transport Issues: If the object was supposed to be transported from one system to another (e.g., from development to production) and the transport request failed or was not released properly.
- Authorization Issues: The user may not have the necessary authorizations to access the object.
- System Configuration: There may be inconsistencies in the system configuration or missing entries in the database.
Solutions:
- Check Object Existence: Verify if the object number mentioned in the error message exists in the system. You can do this by using transaction codes relevant to the object type (e.g., SE80 for development objects).
- Transport Request: If the object is missing due to transport issues, check the transport logs and ensure that the transport request containing the object has been properly released and imported into the target system.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify and adjust authorizations.
- Recreate the Object: If the object is indeed missing and cannot be recovered, you may need to recreate it manually or restore it from a backup if available.
- System Consistency Check: Run consistency checks in the system to identify and resolve any inconsistencies. This may involve using transaction codes like SE03 or SE14.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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