Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 898
Message text: Expenditure type &1 does not exist
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The SAP error message FI898, which states "Expenditure type &1 does not exist," typically occurs in the context of financial accounting or controlling when a user attempts to post an expenditure type that is not defined in the system. This error can arise in various scenarios, such as during the posting of expenses, creating budgets, or processing invoices.
Cause: Missing Configuration: The expenditure type specified in the error message (&1) has not been defined in the system. This could be due to a configuration oversight or a missing entry in the relevant tables. Incorrect Input: The user may have entered an incorrect expenditure type code, either by mistyping it or selecting an invalid option from a dropdown. Data Migration Issues: If data has been migrated from another system, some expenditure types may not have been transferred correctly or may not exist in the new environment. Authorization Issues: In some cases, the user may not have
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