How To Fix FICO1297 - No reference exists for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 297

• Message text: No reference exists for object &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1297 - No reference exists for object &1 ?

  The SAP error message FICO1297 ("No reference exists for object &1") typically occurs in the context of financial accounting (FI) or controlling (CO) when a user attempts to perform an action that requires a reference object (such as a cost center, internal order, or other financial object) that does not exist in the system.
  Cause:
  
  Missing Object: The most common cause is that the object referenced (e.g., cost center, internal order) has not been created or has been deleted.
  Incorrect Object Type: The object type being referenced may not match the expected type in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the referenced object.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  Check Object Existence: Verify that the object referenced in the error message actually exists in the system. You can do this by navigating to the relevant transaction (e.g., KS01 for cost centers) and checking if the object is listed.
  Create the Object: If the object does not exist, create it using the appropriate transaction code (e.g., KS01 for cost centers, KO01 for internal orders).
  Review Input Data: Ensure that the input data is correct and that the object type matches what is expected in the transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. This may involve checking user roles and authorizations in the system.
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects, such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  KO01: Create Internal Order
  KO02: Change Internal Order
  KO03: Display Internal Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module (FI/CO) to understand the requirements for object creation and management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.