How To Fix /CFG/FTI_BUSN_ERROR021 - Package &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/FTI_BUSN_ERROR -

• Message number: 021

• Message text: Package &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CFG/FTI_BUSN_ERROR021 - Package &1 does not exist. ?

  The SAP error message /CFG/FTI_BUSN_ERROR021 Package &1 does not exist typically indicates that the system is trying to access a package that is not available in the system. This can occur in various contexts, such as during configuration or when executing certain functions related to the Financial Transaction Interface (FTI) or other related modules.
  Cause:
  
  Missing Package: The specified package does not exist in the SAP system. This could be due to a misconfiguration, a missing transport, or an incomplete installation.
  Incorrect Configuration: The system might be configured to reference a package that has not been created or has been deleted.
  Transport Issues: If the package was supposed to be transported from another system (like Development to Quality or Production), it may not have been successfully transported.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the package, leading to the perception that it does not exist.
  
  Solution:
  
  
  Check Package Existence:
  
  Use transaction code SE80 or SE11 to check if the package exists in the system. If it does not, you may need to create it or transport it from another system.
  
  
  
  Review Configuration:
  
  Go through the configuration settings related to the FTI or the specific module you are working with. Ensure that all references to packages are correct and that they point to existing packages.
  
  
  
  Transport Management:
  
  If the package is supposed to be in the system but is missing, check the transport logs to see if there were any issues during the transport process. You may need to re-transport the package.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the package. You can check this in transaction SU53 or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or functionality you are working with. There may be specific instructions or known issues related to the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: SE80 (Object Navigator), SE11 (Data Dictionary), SU53 (Authorization Check), ST22 (Dump Analysis).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP Help documentation for the Financial Transaction Interface or the specific module you are working with for more context on package management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.