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Message type: E = Error
Message class: /BOFU/FBI_DT_VUSE -
Message number: 002
Message text: View &1 not found
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.
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/BOFU/FBI_DT_VUSE002
- View &1 not found ?The SAP error message
/BOFU/FBI_DT_VUSE002 View &1 not found
typically indicates that the system is unable to locate a specific database view that is required for a particular operation or transaction. This error can occur in various contexts, often related to the Financial Business Intelligence (FBI) module or similar areas where views are used to retrieve data.Causes:
- Missing View: The specified view does not exist in the database. This could be due to an incomplete installation or configuration of the relevant SAP components.
- Authorization Issues: The user may not have the necessary authorizations to access the view, leading to the system being unable to retrieve it.
- Transport Issues: If the view was recently transported from another system (e.g., from development to production), the transport may not have been successful or complete.
- Database Issues: There may be issues with the underlying database, such as corruption or misconfiguration.
- Incorrect Configuration: The view may be incorrectly configured or not activated in the system.
Solutions:
- Check View Existence: Verify if the view exists in the database. You can do this by using transaction codes like SE11 (Data Dictionary) to check for the view.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the view. This can be done by checking the user roles and authorizations in transaction SU01.
- Re-transport the View: If the view is missing due to a transport issue, you may need to re-transport the relevant objects from the development system to the production system.
- Activate the View: If the view exists but is not activated, you may need to activate it using transaction SE11 or SE14.
- Database Check: If there are database issues, you may need to perform a database consistency check or consult with your database administrator.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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