How To Fix FAGL_SKF002 - Parameter &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 002

• Message text: Parameter &1 does not exist

What causes this issue?

Parameter &V1& not found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF002 - Parameter &1 does not exist ?

  The SAP error message FAGL_SKF002, which states "Parameter &1 does not exist," typically occurs in the context of the New General Ledger (New GL) functionality in SAP. This error is related to the configuration of the Special Purpose Ledger (SPL) or the settings for the financial statement version.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Configuration: The parameter referenced in the error message (denoted by &1) is not defined in the system. This could be a missing configuration in the Special Purpose Ledger or a missing entry in the financial statement version.
  
  
  Incorrect Settings: The settings for the financial statement version or the Special Purpose Ledger may not be correctly set up, leading to the system not recognizing the parameter.
  
  
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from processing the request correctly.
  
  
  Solution:
  To resolve the FAGL_SKF002 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Special Purpose Ledger (transaction code: OBY6) and verify that the parameter mentioned in the error message exists.
  Ensure that all necessary settings for the financial statement version are correctly configured (transaction code: OB58).
  
  
  
  Review Financial Statement Version:
  
  Check the financial statement version being used and ensure that it includes all required parameters and accounts.
  Make sure that the version is active and properly assigned to the relevant company code.
  
  
  
  Validate Master Data:
  
  Ensure that the master data related to the accounts and parameters is correctly maintained and does not have any missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FAGL_SKF002 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the parameter is being called and why it is not found.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Special Purpose Ledger) and OB58 (Financial Statement Version).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FAGL_SKF002 error and implement a solution to resolve it.