How To Fix FICORE335 - Industry & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 335

• Message text: Industry & 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 FICORE335 - Industry & does not exist ?

  The SAP error message FICORE335 typically indicates that the system is unable to find a specific industry code or classification that is required for processing a transaction or report. This error often arises in the context of financial accounting or controlling modules where industry-specific settings are necessary.
  Cause:
  
  Missing Industry Code: The industry code that is being referenced in the transaction does not exist in the system.
  Incorrect Configuration: The configuration settings for the industry codes may not be set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the field where the industry code is specified.
  Master Data Issues: The master data for the relevant business partner or customer may not have the required industry classification.
  
  Solution:
  
  
  Check Industry Code: Verify that the industry code you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration settings or using transaction codes like OIAD or OIAC to check industry codes.
  
  
  Create or Update Industry Code: If the industry code does not exist, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting or Controlling).
  
  
  Review Configuration Settings: Ensure that the configuration for industry codes is correctly set up. This may involve checking the settings in the IMG (Implementation Guide) under Financial Accounting or the relevant module.
  
  
  Correct Data Entry: If the error is due to a data entry mistake, correct the entry in the transaction or master data record.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on industry codes and their configuration.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and maintaining industry codes, such as OIAD (for industry code assignment) and OIAC (for industry code configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify industry codes in the system.
  
  By following these steps, you should be able to identify the cause of the FICORE335 error and implement a solution to resolve it.