How To Fix UMB018 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UMB - SEM-CPM: Balanced Scorecard

• Message number: 018

• Message text: &1 &2 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 UMB018 - &1 &2 does not exist ?

  The SAP error message UMB018 typically indicates that a specific object or entity (like a material, vendor, customer, etc.) does not exist in the system. The placeholders &1 and &2 in the error message usually represent the type of object and its identifier (e.g., material number, vendor number, etc.) that the system is unable to find.
  Cause:
  
  Non-Existent Object: The most common cause is that the object you are trying to access or manipulate does not exist in the database.
  Incorrect Input: There may be a typo or incorrect entry in the identifier you are using.
  Data Deletion: The object may have been deleted or archived in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object.
  Configuration Issues: In some cases, the system configuration may not be set up correctly to recognize the object.
  
  Solution:
  
  Verify Object Existence: Check if the object actually exists in the system. You can do this by using the relevant transaction code (e.g., MM03 for materials, XK03 for vendors) to search for the object.
  Check Input Values: Ensure that the identifier you are using is correct. Look for any typos or formatting issues.
  Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new one.
  Authorization Check: Ensure that you have the necessary permissions to access the object. You may need to contact your system administrator for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may use different transaction codes to check for existence (e.g., MM03 for materials, XK03 for vendors, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the error is being triggered.
  Documentation: Refer to SAP documentation for more details on the specific object type you are dealing with.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.