How To Fix FAR_MAN_BS_MSG014 - Transaction &1 of item &2 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_MAN_BS_MSG -

  • Message number: 014

  • Message text: Transaction &1 of item &2 does not exist.

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_MAN_BS_MSG014 - Transaction &1 of item &2 does not exist. ?

    The SAP error message FAR_MAN_BS_MSG014 indicates that a specific transaction for a given item does not exist in the system. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to process transactions related to fixed assets.

    Cause:

    1. Missing Transaction: The transaction you are trying to access or process does not exist in the database for the specified asset item.
    2. Incorrect Item Number: The item number provided in the transaction may be incorrect or does not correspond to any existing asset.
    3. Data Deletion: The transaction might have been deleted or not yet created in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the transaction.
    5. Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the transaction from being recognized.

    Solution:

    1. Verify Item Number: Check the item number you are using in the transaction. Ensure it is correct and corresponds to an existing asset.
    2. Check Transaction History: Look into the asset's transaction history to confirm whether the transaction was created or deleted.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the asset and its transactions.
    4. Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They can check the database for the existence of the transaction and any potential configuration issues.
    5. Recreate Transaction: If the transaction was deleted or not created, you may need to recreate it based on your business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on Asset Accounting for best practices and troubleshooting steps.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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