How To Fix FB_RC_UI007 - Set &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC_UI - Reconciliation Tool

• Message number: 007

• Message text: Set &1 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 FB_RC_UI007 - Set &1 does not exist ?

  The SAP error message FB_RC_UI007 "Set &1 does not exist" typically occurs in the context of financial accounting or when working with certain reports or transactions that involve sets of data, such as payment runs or account statements. This error indicates that the system is trying to access a set (like a set of payment proposals or a set of accounts) that has not been defined or does not exist in the system.
  Causes:
  
  Non-existent Set: The specified set (indicated by &1) has not been created or has been deleted.
  Incorrect Set Name: There may be a typo or incorrect reference to the set name in the transaction or report.
  Authorization Issues: The user may not have the necessary authorizations to access the specified set.
  Configuration Issues: The system may not be properly configured to recognize the set, especially if it is a custom set.
  
  Solutions:
  
  
  Verify Set Existence:
  
  Check if the set actually exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list available sets.
  If you have access, you can use transaction codes like FBL1N, FBL3N, or FBL5N to check for the existence of the set.
  
  
  
  Correct Set Name:
  
  Ensure that the set name you are using is correct. Double-check for any typos or incorrect references.
  
  
  
  Create the Set:
  
  If the set does not exist, you may need to create it. This can typically be done through the relevant configuration or master data transaction.
  
  
  
  Check Authorizations:
  
  Ensure that your user profile has the necessary authorizations to access the set. You may need to contact your SAP security administrator for assistance.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing sets, such as F110 for payment runs or F-28 for incoming payments.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.