How To Fix FCOM_SNI005 - & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_SNI - Hierarchy Navigation

• Message number: 005

• Message text: & & 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 FCOM_SNI005 - & & does not exist ?

  The SAP error message FCOM_SNI005 typically indicates that a specific object or entity does not exist in the system. This error can occur in various contexts, such as when dealing with financial documents, master data, or other transactional data.
  Cause:
  
  Missing Master Data: The error may arise if the system is trying to access a financial document or master data (like a customer, vendor, or account) that has not been created or has been deleted.
  Incorrect Configuration: There may be configuration issues in the financial module or related components that lead to the system not recognizing the required entity.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the object, leading to the perception that it does not exist.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries that result in this error.
  
  Solution:
  
  Check Existence of the Object: Verify that the object (e.g., customer, vendor, account) exists in the system. You can do this by using transaction codes like FD03 for customers or FK03 for vendors.
  Review Configuration: Ensure that the relevant configuration settings in the financial module are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked with the help of your SAP security team.
  Data Consistency Check: If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Transaction Logs: Review transaction logs or system logs for additional details that may provide insight into why the object is not found.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error code in the SAP Support Portal.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the FCOM_SNI005 error and implement a suitable solution.