How To Fix >U322 - Restart: There is no &1 with key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 322

• Message text: Restart: There is no &1 with key &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.

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 >U322 - Restart: There is no &1 with key &2 ?

  The SAP error message "U322 Restart: There is no &1 with key &2" typically indicates that the system is trying to restart a process or transaction, but it cannot find the specified object (like a document, record, or transaction) associated with the given key. The placeholders &1 and &2 will be replaced with specific values that indicate the type of object and the key that was not found.
  Cause:
  
  Missing Object: The object that the system is trying to access does not exist in the database. This could be due to deletion, incorrect data entry, or a failed transaction.
  Incorrect Key: The key provided may be incorrect or malformed, leading the system to search for an object that does not match any existing records.
  Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary permissions to access the object, leading to the perception that it does not exist.
  
  Solution:
  
  Verify Object Existence: Check if the object with the specified key actually exists in the database. You can do this by using transaction codes relevant to the object type (e.g., SE11 for data dictionary, SE16 for table display).
  Check Key Values: Ensure that the key being used is correct. Double-check for typos or formatting issues.
  Review Transaction Logs: Look at the logs or history of the transaction to see if there were any errors or issues that might have led to the object being deleted or not created.
  Data Consistency Check: If you suspect data inconsistency, consider running consistency checks or using transaction codes like SM21 (System Log) or SLG1 (Application Log) to identify any underlying issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. You can check this using transaction SU53 to analyze authorization failures.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or object type for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as SE11 (Data Dictionary), SE16 (Table Display), and SM37 (Job Monitoring).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.