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How To Fix /CFG/FTI_BUSN_ERROR061 - Entry not found


/CFG/FTI_BUSN_ERROR061 - Overview

  • Message type: E = Error

  • Message class: /CFG/FTI_BUSN_ERROR -

  • Message number: 061

  • Message text: Entry not found

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/CFG/FTI_BUSN_ERROR061 - Details

  • The SAP error message /CFG/FTI_BUSN_ERROR061 Entry not found typically indicates that a specific entry or configuration related to the Financial Transaction Interface (FTI) is missing or cannot be found in the system. This error can occur in various contexts, such as during data processing, configuration checks, or when executing certain transactions.
    Causes:
    
    Missing Configuration: The required configuration for the financial transaction is not set up in the system.
    Incorrect Data Entry: The data being processed may reference an entry that does not exist in the database.
    Transport Issues: If the configuration 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 required entries.
    Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the required entry.
    
    Solutions:
    
    Check Configuration: Verify that the necessary configuration for the financial transaction is correctly set up in the system. This

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