How To Fix FICA_CD084 - Entry &1 &2 does not exist in &3 (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 084

• Message text: Entry &1 &2 does not exist in &3 (check your entry)

What causes this issue?

The following input values must be defined in table &V3&.
Branch:,,&V1&
Cash desk ,,&V2&
The values have not been defined.

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?

Check your entries and correct them where appropriate.

Procedure for System Administrators

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD084 - Entry &1 &2 does not exist in &3 (check your entry) ?

  The SAP error message FICA_CD084 typically indicates that a specific entry you are trying to access or process does not exist in the specified table or database. This error is often encountered in the context of the SAP Financial Contract Accounting (FICA) module, which deals with customer accounts and related financial transactions.
  Cause:
  The error message "Entry &1 &2 does not exist in &3 (check your entry)" generally arises due to one of the following reasons:
  
  
  Incorrect Input: The values you are entering (represented by &1 and &2) do not match any existing records in the specified table (represented by &3). This could be due to typos, incorrect account numbers, or other data entry errors.
  
  
  Data Deletion: The entry you are trying to access may have been deleted or archived, making it unavailable for the current operation.
  
  
  Configuration Issues: There may be configuration settings in the FICA module that are not set up correctly, leading to the inability to find the required entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain entries, leading to this error.
  
  
  Solution:
  To resolve the FICA_CD084 error, you can take the following steps:
  
  
  Check Input Values: Verify that the values you are entering are correct. Double-check for any typos or incorrect account numbers.
  
  
  Use Transaction Codes: Use relevant transaction codes (like FBL5N for customer line items) to check if the entries exist in the system. This can help confirm whether the data is missing or if there is an input error.
  
  
  Review Data: If you suspect that the entry may have been deleted or archived, check with your SAP administrator or use transaction codes to review the data in the relevant tables.
  
  
  Check Configuration: Ensure that the configuration settings in the FICA module are correctly set up. This may involve checking the customizing settings in SPRO.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security administrator to review your access rights.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as:
  
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  F-32: Clear Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FICA_CD084 error and take appropriate action to resolve it.