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Message type: E = Error
Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO
Message number: 802
Message text: Single records procedure &1 does not exist on date &2
The procedure for single records does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create the procedure for single records, ensuring that you save your
data both when you create the procedure, and before you assign the key
figures.
Error message extract from SAP system. Copyright SAP SE.
AFWGO_MESSAGES802
- Single records procedure &1 does not exist on date &2 ?The SAP error message AFWGO_MESSAGES802 indicates that a specific single record procedure (identified by &1) does not exist for a given date (identified by &2). This error typically arises in the context of financial or accounting processes, particularly when dealing with data that is expected to be available for a specific date but is not found in the system.
Cause:
- Missing Configuration: The single record procedure may not have been configured correctly in the system for the specified date.
- Data Entry Error: There may have been an error in entering the procedure name or the date, leading to a mismatch.
- Time Frame Issues: The procedure might exist but is not valid for the specified date due to time frame restrictions.
- Transport Issues: If the procedure was recently transported from another system, it may not have been activated or may not exist in the target system.
Solution:
- Check Configuration: Verify that the single record procedure is correctly configured in the system. This can be done by navigating to the relevant configuration settings in SAP.
- Validate Input: Ensure that the procedure name and date entered are correct. Double-check for any typographical errors.
- Review Validity Period: Check the validity period of the single record procedure to ensure it is active for the specified date.
- Transport Logs: If the procedure was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the single record procedure and its requirements.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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