How To Fix FB089 - &: Sample & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 089

• Message text: &: Sample & 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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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 FB089 - &: Sample & does not exist ?

  The SAP error message FB089, which states "Sample & does not exist," typically occurs in the context of financial transactions, particularly when dealing with sample documents or entries in the SAP system. This error can arise for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Cause:
  
  Missing Sample Document: The sample document or entry that you are trying to reference does not exist in the system. This could be due to deletion or it was never created.
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to view or access the sample document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data migration that have led to the sample document being unavailable.
  
  Solution:
  
  Verify Document Number: Double-check the document number you are trying to access. Ensure that it is entered correctly and corresponds to an existing document.
  Check for Existence: Use transaction codes like FB03 (Display Document) to see if the document exists in the system. If it does not, you may need to create it or retrieve it from a backup if it was deleted.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the sample document. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult with IT Support: If the document should exist but cannot be found, there may be a deeper issue with the database or system configuration. In this case, it is advisable to contact your IT support team or SAP Basis team for further investigation.
  Check for Data Migration Issues: If this error occurred after a data migration or system upgrade, review the migration logs and processes to ensure that all necessary data was transferred correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may help in managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to financial transactions and document management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FB089 error and implement a suitable solution. If the problem persists, further investigation may be required to address underlying system issues.