How To Fix FIGLCN_FSS_MSG017 - &1 &2 &3 &4 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 017

• Message text: &1 &2 &3 &4 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 FIGLCN_FSS_MSG017 - &1 &2 &3 &4 does not exist. ?

  The SAP error message FIGLCN_FSS_MSG017 typically indicates that there is an issue related to a financial statement or a specific configuration in the Financial Accounting (FI) module. The message parameters &1, &2, &3, and &4 usually provide additional context about the specific issue, such as the object or configuration that is missing or not found.
  Cause:
  
  Missing Configuration: The error may arise if a required configuration for financial statements or reporting is missing or not properly set up in the system.
  Incorrect Object Reference: The parameters may refer to an object (like a financial statement version, report, or other configuration) that does not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required objects, leading to this error.
  Data Inconsistency: There may be inconsistencies in the data or settings that prevent the system from finding the required objects.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., transaction codes like OB58 for financial statement versions).
  Ensure that the financial statement version or the object referenced in the error message is correctly configured and exists.
  
  
  
  Verify Object Existence:
  
  Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check if the objects referenced in the error message exist in the system.
  If they do not exist, you may need to create them or adjust your configuration.
  
  
  
  Review Authorization:
  
  Check if the user has the necessary authorizations to access the financial statement or the related objects.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the full error message and context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and configuration, such as F.01 (Financial Statements), S_ALR_87012301 (Balance Sheet), etc.
  SAP Notes: Search for SAP Notes related to FIGLCN_FSS_MSG017 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.