How To Fix FICO1317 - Object &1 does not exist in status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 317

• Message text: Object &1 does not exist in status &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1317 - Object &1 does not exist in status &2 ?

  The SAP error message FICO1317, which states "Object &1 does not exist in status &2," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when trying to access or manipulate an object (like a cost center, internal order, or other financial objects) that is not available in the specified status.
  Cause:
  
  Object Not Created: The object you are trying to access may not have been created in the system.
  Incorrect Status: The object exists, but it is in a status that does not allow the operation you are trying to perform (e.g., it may be locked, archived, or in a status that prohibits changes).
  Authorization Issues: The user may not have the necessary authorizations to view or manipulate the object in the specified status.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the system from recognizing the object.
  
  Solution:
  
  Verify Object Existence: Check if the object (e.g., cost center, internal order) actually exists in the system. You can do this by using transaction codes like KS03 (for cost centers) or KO03 (for internal orders).
  Check Object Status: If the object exists, verify its status. You can do this by checking the object’s details in the relevant transaction. Ensure that it is in a status that allows the operation you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and manipulate the object. This may involve checking user roles and permissions in the system.
  Consult with Technical Support: If the object should exist and the status seems correct, but the error persists, it may be necessary to consult with your SAP Basis or technical support team to investigate potential data consistency issues or system configuration problems.
  Check for Archiving: If the object has been archived, you may need to restore it or check the archiving settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial objects, such as:
  
  KS01/KS02/KS03 for Cost Centers
  KO01/KO02/KO03 for Internal Orders
  FB01 for Financial Document Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the object lifecycle and status management.
  
  By following these steps, you should be able to identify the cause of the FICO1317 error and implement a solution.