Command $TAB : message Transaction $TAB does not exist Message no. S#343

when i use the command $TAB to refresh the buffers the system gives me the message
" Transaction $TAB does not exist
Message no. S#343 "
In some systems it works as intended. How can i correct that position.

try /$TAB

Similar Messages

Transaction type does not exist

While creating PR & PO for the Assets I am getting Following Error
Transaction type does not exist
Message no. AA_BAS_CUS_READ008
Diagnosis
The transaction type entered does not exist.
System Response
Processing is terminated.
Procedure
Check your entry.
Can any body please help me to make PR & PO.
Amit

Hello Amit,
Please verify also the APC account you have set in the account determination of the relevant asset class (the one to which belongs the asset in the PO).
Then kindly check the field status group assigned to this account in FS00.
Please make sure that the fields for asset main and subnumber are enable in the field status group definition and not suppressed.
In other customers this was the reason for such an error.
This should resolve your problem.
Best Regards,
Vanessa.

"Entry sheet does not exist message no. SE012"

Dear all,
One SES is created and saved. Now if i check system message as below.
"Entry sheet does not exist message no. SE012"
Please advice

Hi Deepu,
Please check in the PO, if in the Item Detail, The tab "Purchase Order History" is there or not, if it is there with the SES no, it means that the SES is created and you might not be able to view the same Please check the same no in the table ESSR.
Hope it helps you.
Regards,
Yawar Kahn

Message Entry MK001 does not exist in T499S-

Hi,
Would like to seek for your help as i have try to configure new fix
asset location in T-code:OIAS and successfully save it however when i
select the new location in the time dependent tab in the asset master
it prompt me an error message Entry MK001 does not exist in T499S-
check your entry.
Please advise whether i have miss out the step or the SAP system bug
and I am using Sap R/3 version 4.7 level 31 patch.
Please advise.
thank you.

Hi,
Please check the below thread, in which i have specified few SAP notes, which might sort your issue.
[AS02 : Location entry not possible in Timedependent tab;
Please check the attached notes too.
Thanks,
Srinu

Object does not exist : MESSAGE OL 826 - Production issue

R/3 release 4.6C
Transaction: FB03
Custom WF: Triggering events: FIPP-CREATE and FIPP-COMPLETED
When we try to post a document (journal) the workflow gets triggered and reaches the approver. The approver approves it and then it gets posted.
Here in this case, after the approval the workflow running into error with u201Cmessage OL 826 Object does not existu201D
When I click on the message I get this information
Object does not exist   :   Message no. OL 826
Diagnosis :   You tried to create an instance of the object type EMPLOYEET with the
                    key 1234520080603. No instance of this kind exists.
                PERNR u2013 12345
     Date      - 03.06.2008
I checked this using the FM P_EMPLOYEE_CHECKEXISTENCE and it is working fine there. This FM is used in EMPLOYEET object for existence check.
Initially I thought the problem was with document and the buffer but after checking u201Cdiagnosisu201D message, it confirms me that this is related to Employee.
This is happening only to one employee and all other have NO issues.
I have checked with HR team and they reckon everything is fine from their side.
Since this is in Prod I am unable to debug and test.
I was looking into the previous forums to find the solution but couldnu2019t find RIGHT one. Could you please suggest any solution for this ?
Your help greatly appreciated.
Sreethan
Edited by: SAP User on Jun 12, 2008 12:13 PM

Dear Mike/Martin,
        Could you please explain a bit about the authorization problem?
        PERNR    A, B, C, and D do the posting the docs through FB01 and PERNR X usually do the approvals. the problem is happening onlyl with PERNR A ... if the approver has the auth problem then it could be same issue with other... please correct me if I am wrong.
    As Martin suggested I have contacted HR team but they say .... they dont see anything different or changes for this EMP. The personal record is coming from the EVENT FIPP-CREATE or COMPLETED so there is no manual interaction.
Just guessing: if this is the problem for all the employees then what could be the reason ? guessing that in random it is happening to this emp. He has posted 6 docs....all of them have the same issue. I checked last 3 months records and I did see Couple of workflows in last 3 months with the same error.... so just thinking if this is the problem with all emp happens onlly ramdomly.
Thoughts ??
Thanks & Regards,
Sreethan

Form SYSTEM does not exist "Message no. TD 705"

Hello all,
When I go to transaction FB03 for any document. Drill down on a line item. Click on pencil to change the line item. Click on long text button. Click on the editor icon. Message received "Form SYSTEM does not exist". The display is in SAPscript editor. I am unable to change to the Word editor using menu Goto > Change Editor. Message "Form SYSTEM does not exist" appears as the message.
Any idea what the message "form system does not exist" and how can this be corrected?
Thanks

Hi,
You encounter this problem because a the editor form needed is not available.
Speak with your ABAPer who can help you in the same.
Please also check if the form is activated.
Caio
Raghu

Parked document 1000 700010042 2010 does not exist, Message no. FP076

Hi,
There is one Document which is not on tax return but made a entry in a GL account (VAT).
When I display document from FB03 for fiscal year 2010 the transaction code FB03 is diverting to FBV3 and giving error message : "Parked document 1000 700010042 2010 does not exist" "Message no. FP076"
I also checked the tables "BSEG" & "BKPF" where this document is visible to me also I checked the GL line items from FBL3N for the VAT GL where this document is showing in line items report, but when i double clik to display this documents again am getting screen of FBV3 with the same error message.
can any one let me know what could be the problem? and how to resolve this issue?
Many thanks in advance.
Regards,
Abdul

Hi Venkata,
Thanks for the information....
Addition to the above information ... there are 3 line items are there in this document 1 - K (Vendor), 2 - S (GL).
The strange thing I can see is against 1st line item (K-Vendor) there is a clearing document updated.
So if there is a clearing document against vendor line that means this document is no more in parking ...
I am not sure why system is performing like this...
Can anyone help me on this ....
Thanks in advance.
Regards,
Abdul

S_ALR_87011774 returns the message u0093Program 9PSM does not exist

Hi Dear Gurus,
I have been given a task to add a t-code to a role and i did that but when the user execute the transaction
the transaction S_ALR_87011774 returns the message Program 9PSM does not exist.
how to fix it.
i did run the SU53 report and it says
activity : 03
co trasaction rks
and these two are maintained in the object.
please help me how to resolve this issue.
Kind Regards,
vamsi,

as far as I can tell, it is not actually the program that does not exist, but the report group.
when changes have been made to the layout, it is sometimes necessary to regenerate them. this can be done through GR52.
I'm curious to know what the SU53 will display for the user who's executing the transaction, because I don't find a reason to assume this is related to authorizations?
for more info on report groups, have a look [over here|http://help.sap.com/saphelp_47x200/helpdata/en/5b/d2308343c611d182b30000e829fbfe/frameset.htm|sap help]
it may have something to do with logging on in a different language than the report was setup to be displayed in?
If reports are to be available in several languages,
you must define the languages concerned in Customizing.
For more information, see the Implementation Guide (IMG)
for Special Purpose Ledger under Information System ->
Define Report Writer Languages.
Edited by: Dimitri van Heumen on Feb 21, 2008 11:36 AM (messing up the layout...)

Transaction type does not exist. Check entries

Hello all,
EBP 5.0, CCM 1.0, unicode
When I try to log on different language than English and try to shop system is displaying two messages
Internal number range is missing for transaction type. Inform syst. admin
Transaction type does not exist. Check entries
And I cannot see link for Procurement Catalog.
All my customizing up to now was in English, due to the fact that SAP did not provide translation to Croatian (Latin-2 language).
Also catalog call-up has locale "en" for the calling of catalog from EBP.
Please give hint where I can start with debugging.
Gordan

Hello Yann,
main problem, language files for CCM and EBP are not suppied from SAP yet. MY BC told me that they installed Croatian language in WAS, so system should behave as language is intalled fully and represent text in English when there is no translation.
I cannot test other things because EBP will not go into the catalog due to the missing internal numbering for the transaction type. I checked BUS2121 in transaction types but nothing to be found.
I was thinking that those two problems are related but this is not true. First I have to solve number range that check the catalog. Only common between those two problems is logon language.
I even forced our special characters by entering them as UNICODE code and I can see them via catalog manager in english, but only for catalog items. Characteristics and product category names do not follow UNICODE specification.
Confused
Gordan

Source message Message Type: POR does not exist in software component versi

HI All,
I have a .tpz file exported from an SRM 4.0 PI system which i have imported in SRM 7.0 ECC 6.0 PI.
I have imported the .tpz file through the import through "client" option.
I am able to open all the objects but i am not able to open the Message mappings.....
It is throwing the following error:
Source message Message Type: PurchaseOrderRequest does not exist in software component version xx_xx_PO_PROCESSING, 1.0 of xx.com Check whether software component version xx_xx_PO_PROCESSING, 1.0 of xx.com is in the Enterprise Services Repository. Import this or a newer version if necessary.
This needs to resolved very urgently...
Kindly help...
Thanx in advance..
Nandan

Hi,
I'd say you need to import some other SWCV which has all the IDOC typos you use in your scenario
probably this is a prerequisite for importing your SWCV
I don't think this is related to sp level or anything like that
it's just that SWCV is missing
Regards,
Michal Krawczyk

Infotype 2001 Record 00000000 000000000000000000000000000 does not exist Message no. PG225

Hi,
I am trying to create a record in infotype 2001 but getting error
Record 00000000 000000000000000000000000000 does not exist
Message no. PG225
This error not come before. I have created many records for the last few months.
Please suggest how to resolve.
Regards,
Pathi

Hi Pathi,
I guess this is because of Activity Allocation and Cost Assignment. Plz check the Number range assignment:
PA05 for Number range assignment for additional time data
PT12 for HR document posting
Thanks'
Gautam

Number range for object MDTB does not exist - Message no. 61501

Hi All ,
I have done the necessary configurations in PP say
Order Type
Order Type Dependent Parameters
Scheduling parameters for planned & production order
Confirmation parameters
Availabilty check etc
and iam able to create planned & production order and confirma the production order.
I want to configure for MRP: -
Settings done are
Have activeted planning file entry for all plants.
When i run MRP system throws a error <b>Number range for object MDTB does not exist - Message no.61501 </b>
Is there anything to do with plant parameters OPPQ and Mrp Group OPPR.
I just tried plant parameters,standard 0001 is not available for copying.
Suggest me how to proceed to set MRP.
Shankar

Hi shankar
it is a good practice while creating the plant copying the plant from the standard plant so that all the standard table enteries will be copied for the plant as the standard plant is not there youcan think of copying from any other plant similar to your plant which has the required entry. else
in SE16N check the NRIV table for the Object MDTB. if enteris found then make the table entry with the help of abaper.
hope this helps
regards
SK

I am getting this error message while accessing IT2002 Counting rule 2/01/001 does not exist Message no. 3H010

hi All,
I am getting this error message while accessing IT2002
Counting rule 2/01/001 does not exist
Message no. 3H010
Please guide ASAP
Regards,
Ayousef

Hi Ahmed,
Please go through the below mentioned thread.
scn.sap.com/thread/1187160
Regards,
Haranath

Sales order stock does not exist Message no. M7184

Hello Gurus,
I am getting this error while creating post goods issue.
"Sales order stock 1000000276 000010 does not exist Message no. M7184"
When i do MMBE it shows :
Finished Store 2300 Unrestricted use 2000
We are using MTO and in MRP 3 we have strategy group 20.
What i suppose to do in order to do PGI without any issue. Means SO -> Delivery ->PGI
Regards

HI
check your process that means for MTO cases Stock will be assigned to sale order line item so try to assign the stock to sale order line item
Assign stock to Sale order line item :
Go to MB1B , use movement type 411 and special stock indicator E , enter plant and Storage location and assign the stock to that Sale order and line item number
Check and Revert
Regards,
Prasanna

BP role UDM000 does not exist Message no. R1206

Hi Team,
I have created New BP role ZUDM0PY by copy of standard UDM000. Everything is working well , when I choose "Display BP" in Worklist   system throws error "BP role UDM000 does not exist Message no. R1206"
My doubt is if i am using BP role ZUDM0PY not UDM000 then why system throwing error for BP role UDM000? and what will be the solution.
Regards
Arun

Hi Arun.
I don't know why but 'Display Business partner' icon can shows only 'UDM000' now.
Please refer SAP Function UDM_WORKLIST_BUS_PARTNER_SHOW specified only 'UDM000' as follows.
*Prepare the parameters for displaying Bus Partner details
   SET PARAMETER ID 'BPO' FIELD 'UDM000'.
   SET PARAMETER ID 'BPOG' FIELD 'UDM000'.
   swc_create_object handle 'BUS1006' l_bpartnerid.
   swc_call_method handle 'DISPLAY' container.
No confidence but Is BP Role Cat. in configuration 'Define BP Roles' should be 'UDM000' ???

Command $TAB : message Transaction $TAB does not exist Message no. S#343

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