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Message type: E = Error
Message class: AP - Investment program messages
Message number: 016
Message text: Inv. prog. position &1/&2/&3 does not exist
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AP016
- Inv. prog. position &1/&2/&3 does not exist ?The SAP error message AP016, which states "Inv. prog. position &1/&2/&3 does not exist," typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a specific investment program position. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
Cause:
Non-Existent Investment Program Position: The specified investment program position (identified by the parameters &1, &2, &3) does not exist in the system. This could be due to a typo in the input or because the investment program position has not been created or has been deleted.
Incorrect Configuration: The investment program may not be properly configured in the system, leading to the inability to reference it.
Authorization Issues: The user may not have the necessary authorizations to access the investment program position.
Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
Solution:
Verify Investment Program Position: Check the investment program position using transaction codes like IM01 (Create Investment Program) or IM02 (Change Investment Program) to ensure that the position exists and is correctly defined.
Check Input Parameters: Ensure that the parameters you are using to reference the investment program position are correct. Double-check for any typos or incorrect values.
Review Configuration: If the investment program position is supposed to exist, review the configuration settings in the system to ensure that everything is set up correctly.
Authorization Check: Ensure that the user has the necessary authorizations to access the investment program position. This can be checked with the help of your SAP security team.
Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. This may involve using transaction codes like SE11 (Data Dictionary) to check the relevant tables.
Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and related processes.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AP016 error and implement a suitable solution.
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