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Message type: E = Error
Message class: CFD_REGISTRY_CHECK - Custom Fields: Messages for Registry Check
Message number: 282
Message text: Function Module &1 does not exist; check the name
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CFD_REGISTRY_CHECK282
- Function Module &1 does not exist; check the name ?The SAP error message CFD_REGISTRY_CHECK282 indicates that a function module specified in your SAP system does not exist or cannot be found. This error typically arises in the context of using the Central Finance (CF) functionality, where the system is trying to access a function module that is either not defined, has been deleted, or is not properly activated.
Causes:
- Function Module Not Created: The function module specified in the error message has not been created in the system.
- Incorrect Name: There may be a typo or incorrect naming in the function module reference.
- Transport Issues: If the function module was recently transported from another system, it may not have been transported correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the function module.
- System Configuration: The system may not be properly configured for Central Finance, leading to missing components.
Solutions:
Check Function Module Name: Verify the name of the function module mentioned in the error message. Ensure that it is spelled correctly and exists in the system.
- You can check this by using transaction code SE37 (Function Module) and entering the name of the function module.
Create or Restore Function Module: If the function module does not exist, you may need to create it or restore it from a transport request if it was deleted.
Transport Request: If the function module was supposed to be transported from another system, check the transport logs to ensure it was successfully imported. If not, you may need to re-import the transport request.
Check Authorizations: Ensure that the user has the necessary authorizations to access the function module. You can check this using transaction SU53 or by consulting with your security team.
System Configuration: Review the configuration settings for Central Finance to ensure that all necessary components are installed and activated. This may involve checking the configuration in transaction SPRO or consulting with your Basis team.
SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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