How To Fix FICO1320 - List &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 320

• Message text: List &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1320 - List &1 does not exist ?

  The SAP error message FICO1320, which states "List &1 does not exist," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules when a user attempts to access a report or list that is not available in the system. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing or Deleted List: The list or report you are trying to access may have been deleted or is not available in the system.
  Incorrect List Name: The name of the list you are trying to access may be misspelled or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specific list or report.
  Configuration Issues: The list may not be configured correctly in the system, or the necessary settings may not be in place.
  Transport Issues: If the list was recently transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  Verify List Name: Double-check the name of the list you are trying to access to ensure it is correct.
  Check Availability: Confirm whether the list or report exists in the system. You can do this by navigating to the relevant transaction or report area.
  Authorization Check: Ensure that you have the necessary authorizations to access the list. You may need to contact your system administrator to verify your permissions.
  Configuration Review: If you have access to configuration settings, review the relevant settings to ensure that the list is properly configured.
  Transport Logs: If the list was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the list you are trying to access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the list or report you are trying to access.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FICO1320.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions may have been shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.