How To Fix FCOM_MASTERDATA056 - &1 &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_MASTERDATA - Message class CO Master Data renovation

  • Message number: 056

  • Message text: &1 &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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCOM_MASTERDATA056 - &1 &2 does not exist ?

    The SAP error message FCOM_MASTERDATA056 typically indicates that a specific master data record does not exist in the system. This error is often encountered in the context of financial accounting or controlling modules, particularly when dealing with master data related to cost centers, profit centers, or other financial entities.

    Cause:

    The error message FCOM_MASTERDATA056 can occur due to several reasons:

    1. Missing Master Data: The master data record that you are trying to access or use does not exist in the system. This could be due to data not being created or being deleted.
    2. Incorrect Input: The input parameters (like IDs or codes) provided in the transaction may be incorrect or misspelled.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the master data.
    4. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing records.

    Solution:

    To resolve the error FCOM_MASTERDATA056, you can take the following steps:

    1. Check Master Data: Verify if the master data record you are trying to access actually exists. You can do this by navigating to the relevant transaction (e.g., transaction codes like KS01 for cost centers, KP06 for cost center planning, etc.) and checking if the record is present.

    2. Correct Input: Ensure that the input parameters you are using are correct. Double-check for any typos or incorrect codes.

    3. Create Missing Data: If the master data does not exist, you may need to create it. Use the appropriate transaction to create the missing master data record.

    4. Authorization Check: Ensure that you have the necessary authorizations to access the master data. If not, contact your SAP security administrator to grant the required permissions.

    5. Data Migration Review: If this issue arose after a data migration, review the migration logs and processes to ensure that all necessary data was transferred correctly.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the master data you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in SAP, such as:
      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
      • KP06: Change Plan Data for Cost Centers
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    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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