How To Fix CM_FAC_MANAGE_GLACCT505 - Data type '&1' does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 505

• Message text: Data type '&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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT505 - Data type '&1' does not exist. ?

  The SAP error message CM_FAC_MANAGE_GLACCT505 with the description "Data type '&1' does not exist" typically indicates that there is an issue with the data type being referenced in a configuration or transaction related to General Ledger accounts. This error can occur in various contexts, such as during the creation or modification of financial documents, account assignments, or when working with financial master data.
  Causes:
  
  Missing Data Type: The specified data type does not exist in the system. This could be due to a configuration error or a missing entry in the relevant tables.
  Incorrect Configuration: The configuration settings for the financial module may not be set up correctly, leading to references to non-existent data types.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the data type was not included or was incorrectly transported.
  Custom Development: If there are custom developments or enhancements in the system, they may reference a data type that has not been defined or has been deleted.
  
  Solutions:
  
  Check Data Type Definition: Verify if the data type referenced in the error message exists in the system. You can do this by checking the relevant data dictionary (SE11) or configuration settings.
  Review Configuration: Go through the configuration settings in the Financial Accounting (FI) module to ensure that all necessary data types are correctly defined and assigned.
  Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and correctly imported.
  Custom Code Review: If there are custom developments, review the code to ensure that it is referencing valid data types. You may need to adjust the code or create the missing data type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or configuration you are working with to see if there are known issues or additional steps required.
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FS00 (G/L Account Master), OBD2 (G/L Account Determination), or others related to financial configuration.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered and what data is being processed at that point.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.