How To Fix FI870 - Criteria category &1 does not exist


FI870 - Overview

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 870

  • Message text: Criteria category &1 does not exist

  • Show details Hide details
  • What causes this issue?

    You tried to maintain a commitment item using criteria. No criterion
    category is assigned to this commitment item.

    How to fix this error?

    The superior commitment item in this hierarchy uses criterion
    categories. This means that all commitment items in the hierarchy must
    also use criterion categories.
    You can therefore only maintain subordinate commitment items whose
    superior commitment item has a criterion category assigned to it.
    If the superior commitment item does not use a criterion category, you
    cannnot assign a criterion catgeory to the subordinate commitment
    items.
    Also read the online documentation on criteria.

    Error message extract from SAP system. Copyright SAP SE.


FI870 - Details

  • The SAP error message FI870, which states "Criteria category &1 does not exist," typically occurs in the context of financial accounting or controlling when a specific criteria category that is being referenced in a report or transaction is not defined in the system.
    
    Cause: Missing Configuration: The criteria category that is being referenced may not have been set up in the system. This can happen if the configuration for financial reporting or controlling has not been completed. Incorrect Input: The user may have entered an incorrect criteria category in the transaction or report selection screen. Transport Issues: If the system has recently undergone a transport of configuration settings, the criteria category may not have been included or may not have been properly activated. Version Mismatch: If there are multiple environments (e.g., development, testing, production), the criteria category may exist in one environment but not in another.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction

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