How To Fix /ACCGO/BR_UIS029 - Reference load LDC &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 029

• Message text: Reference load LDC &1 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.

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 /ACCGO/BR_UIS029 - Reference load LDC &1 does not exist ?

  The SAP error message /ACCGO/BR_UIS029 Reference load LDC &1 does not exist typically occurs in the context of the SAP system when dealing with the Business Partner (BP) or Financial Accounting (FI) modules, particularly when trying to access or process a reference load that is not available in the system.
  Cause:
  
  
  Missing Reference Load: The error indicates that the reference load (LDC) specified by the placeholder &1 does not exist in the system. This could be due to:
  
  The reference load not being created or uploaded.
  The reference load being deleted or archived.
  A typo or incorrect reference in the configuration or transaction.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the reference load, such as incorrect settings in the customizing or master data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reference load, leading to the error.
  
  
  Solution:
  
  
  Check Reference Load: Verify if the reference load (LDC) exists in the system. You can do this by:
  
  Navigating to the relevant transaction or report where the reference load is used.
  Checking the configuration settings in the customizing (SPRO) to see if the reference load is defined.
  
  
  
  Create or Upload Reference Load: If the reference load does not exist, you may need to create it or upload it again. This could involve:
  
  Using the appropriate transaction to create the reference load.
  Importing data if it is supposed to come from an external source.
  
  
  
  Review Configuration: Ensure that the configuration settings related to the reference load are correct. This may involve:
  
  Checking the customizing settings in SPRO.
  Ensuring that all necessary parameters are set correctly.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the reference load. This may involve:
  
  Reviewing user roles and authorizations in the system.
  Consulting with your SAP security team if necessary.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or notes related to the specific module you are working with. There may be specific instructions or known issues documented by SAP.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. You can search for notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing reference loads, such as:
  
  BP for Business Partner management.
  FBL1N, FBL3N, or FBL5N for displaying line items in accounts.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.