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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 038
Message text: User &1 does not exist &4
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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FAGL_REORGANIZATION038
- User &1 does not exist &4 ?The SAP error message FAGL_REORGANIZATION038 typically indicates that there is an issue related to the user specified in the error message. The message suggests that the user (User &1) does not exist in the system, which can occur during processes such as data reorganization or when trying to access certain functionalities in the Financial Accounting (FI) module.
Cause:
- User Deletion: The user specified in the error message may have been deleted or deactivated in the SAP system.
- Incorrect User ID: The user ID referenced in the error message may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- System Configuration: There may be issues with the configuration of the system that are causing the user to not be recognized.
Solution:
Verify User Existence:
- Check if the user ID exists in the system by using transaction code SU01 (User Maintenance).
- If the user does not exist, you may need to create the user or restore it if it was deleted.
Check User Status:
- Ensure that the user is active and not locked or deactivated. You can check this in the user maintenance screen.
Correct User ID:
- If the user ID is incorrect, correct it in the relevant configuration or transaction where the error occurred.
Review Authorizations:
- Ensure that the user has the necessary authorizations to perform the action. You can check this using transaction code SU53 (Display Authorization Check) after the error occurs.
Consult with Basis Team:
- If the issue persists, consult with your SAP Basis team to check for any underlying system issues or configurations that may be affecting user recognition.
Check Logs:
- Review system logs (transaction SM21) for any additional information that may help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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