How To Fix FI989 - No objects exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 989

• Message text: No objects exist

What causes this issue?

No commitment items exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If Cash Budget Management is active and you have entered commitment
items, but the system says they do not exist, a serious error has
arisen. You cannot use Cash Budget Management.
Get details from the error log and contact the hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI989 - No objects exist ?

  The SAP error message FI989 ("No objects exist") typically occurs in the context of financial accounting (FI) when a user attempts to access or process a financial document or object that does not exist in the system. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes of FI989 Error
  
  
  Missing Document: The document or object you are trying to access may not exist in the system. This could be due to deletion or incorrect document number entry.
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This can happen if filters are too restrictive or incorrectly set.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the financial objects.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  
  
  Incorrect Configuration: Configuration settings in the financial module may not be set up correctly, leading to issues in document retrieval.
  
  
  Solutions to FI989 Error
  
  
  Verify Document Number: Double-check the document number or object ID you are trying to access. Ensure that it is entered correctly.
  
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Adjust the filters to broaden the search parameters.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial documents. This may require coordination with the SAP security team.
  
  
  Database Consistency Check: Run consistency checks on the database to identify any missing or inconsistent entries. This may involve using transaction codes like SE11 or SE16 to inspect relevant tables.
  
  
  Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have specific fixes or patches available.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be related to the financial documents you are working with.
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Documentation: Review SAP documentation related to financial accounting and error handling for additional context and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the FI989 error and implement a suitable solution.