How To Fix CM_EHHSS_INC_COMMON222 - Financial transaction object &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 222

• Message text: Financial transaction object &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHHSS_INC_COMMON222 - Financial transaction object &1 does not exist ?

  The SAP error message CM_EHHSS_INC_COMMON222 indicates that a financial transaction object specified in your operation does not exist in the system. This error typically arises in the context of financial transactions, such as when trying to post or retrieve data related to financial documents, invoices, or other financial records.
  Cause:
  
  Non-Existent Object: The financial transaction object (e.g., invoice number, document number) you are trying to access or manipulate does not exist in the database.
  Incorrect Input: There may be a typo or incorrect reference in the input data, leading to the system not being able to find the specified object.
  Data Deletion: The object may have been deleted or archived, making it unavailable for current transactions.
  Authorization Issues: The user may not have the necessary permissions to access the financial transaction object.
  System Configuration: There may be issues with the configuration of the financial module or related components in SAP.
  
  Solution:
  
  Verify Object Existence: Check if the financial transaction object exists in the system. You can do this by using transaction codes like FB03 (Display Document) or other relevant transaction codes to search for the object.
  Check Input Data: Ensure that the input data is correct. Look for any typos or incorrect references in the transaction you are trying to execute.
  Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or check the archiving settings to see if it can be retrieved.
  User Authorization: Ensure that the user has the necessary authorizations to access the financial transaction object. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional steps required.
  Check Configuration: If the issue persists, review the configuration settings for the financial module to ensure everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.