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How To Fix UD115 - Object & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UD - EDM - Enterprise Data Model

  • Message number: 115

  • Message text: Object & does not exist

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  • 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 UD115 - Object & does not exist ?

    The SAP error message UD115, which states "Object & does not exist," typically occurs when the system cannot find a specified object, such as a material, vendor, customer, or any other entity that is referenced in a transaction or process. This error can arise in various contexts, including during data entry, report generation, or when executing specific transactions.

    Causes of UD115 Error

    1. Non-Existent Object: The object you are trying to access or manipulate does not exist in the system. This could be due to a typo in the object ID or because the object has not been created yet.

    2. Incorrect Configuration: The system may not be configured correctly to recognize the object. This can happen if the object is part of a specific module that has not been fully set up.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, leading to the error.

    4. Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.

    5. Transport Issues: If the object was recently transported from one system to another (e.g., from development to production), it may not have been transported correctly.

    Solutions to UD115 Error

    1. Verify Object Existence: Check if the object ID you are using is correct. Ensure that it exists in the system by using the appropriate transaction code (e.g., MM03 for materials, XK03 for vendors).

    2. Check Configuration: Ensure that the necessary configurations for the object type are in place. This may involve checking settings in the relevant modules (e.g., MM, SD, FI).

    3. Review Authorizations: Confirm that you have the necessary authorizations to access the object. You may need to contact your SAP security team to verify your user roles.

    4. Check for Deletion: Investigate whether the object has been deleted or archived. If it has been archived, you may need to restore it or create a new object.

    5. Transport Validation: If the object was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object type you are dealing with.

    Related Information

    • Transaction Codes: Depending on the object type, you may use different transaction codes to check for existence or details (e.g., MM03 for materials, ME03 for purchasing info records).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message UD115.
    • Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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