How To Fix FIEHE007 - Object &1/ &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEHE - Exception Handling Messages

• Message number: 007

• Message text: Object &1/ &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEHE007 - Object &1/ &2 does not exist ?

  The SAP error message FIEHE007 indicates that the specified object (usually a financial document or a related entity) does not exist in the system. This error typically arises in the context of financial transactions, such as when trying to post a document, display a document, or perform some operation that requires the existence of a specific object.
  Causes:
  
  Incorrect Object Reference: The object reference (like a document number or account) provided in the transaction may be incorrect or mistyped.
  Object Deletion: The object may have been deleted or archived, making it unavailable for the current operation.
  Authorization Issues: The user may not have the necessary authorizations to access the object, leading to the perception that it does not exist.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Incorrect Configuration: The system configuration may not be set up correctly, leading to issues in object recognition.
  
  Solutions:
  
  Verify Object Reference: Double-check the object reference (e.g., document number, account number) for accuracy. Ensure that it is entered correctly.
  Check Object Status: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if the object exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be checked with the help of a security administrator.
  Consult with IT Support: If the object was deleted or archived, consult with your IT support team to see if it can be restored or if there are any logs indicating what happened to the object.
  Data Consistency Check: Run consistency checks or reports to identify any data integrity issues. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables.
  Configuration Review: If the issue persists, review the configuration settings related to the financial module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to financial transactions for additional context on the error and its resolution.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support or your internal SAP technical team for further investigation.