F0110 - Reference data does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 110

• Message text: Reference data 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 F0110 - Reference data does not exist ?

  The SAP error message F0110, which states "Reference data does not exist," typically occurs in the context of financial transactions, particularly when dealing with account assignments, cost centers, or other reference data that is required for processing a transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The reference data (such as cost centers, profit centers, or internal orders) that is required for the transaction does not exist in the system.
  Incorrect Configuration: The configuration settings for the relevant financial module may not be set up correctly, leading to missing references.
  Data Deletion: The reference data may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the reference data.
  Incorrect Input: The user may have entered incorrect or incomplete information in the transaction, leading to the system being unable to find the required reference data.
  
  Solutions:
  
  Check Master Data: Verify that the required reference data (e.g., cost centers, profit centers, etc.) exists in the system. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Create Missing Data: If the reference data does not exist, create it using the appropriate transaction codes (e.g., KS01 for creating a cost center).
  Review Configuration: Check the configuration settings in the relevant financial module to ensure that everything is set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Data Recovery: If the reference data was deleted, check if it can be restored from backups or if it can be recreated.
  User Authorizations: Ensure that the user has the necessary authorizations to access the reference data. This may involve checking roles and permissions in the user profile.
  Input Validation: Review the input data for the transaction to ensure that all required fields are filled out correctly and that the data entered is valid.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., KS01, KS02, KS03 for cost centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for reference data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the F0110 error and implement a solution to resolve it.