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Message type: E = Error
Message class: FINB_MSG_ACSYST -
Message number: 015
Message text: &1/&2: Member '&3' of type '&4' does not exist
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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FINB_MSG_ACSYST015
- &1/&2: Member '&3' of type '&4' does not exist ?The SAP error message FINB_MSG_ACSYST015 typically indicates that there is an issue with a member in a financial application, such as a missing or incorrectly referenced member in a financial data structure or report. The message format suggests that it is related to a specific member (identified by
&3
) of a certain type (identified by&4
), which does not exist in the system.Cause:
- Missing Member: The member specified in the error message does not exist in the relevant data structure or hierarchy. This could be due to data not being loaded, or the member being deleted or renamed.
- Incorrect Configuration: The configuration settings may be incorrect, leading to references to non-existent members.
- Data Load Issues: If data is being loaded from an external source, there may have been an error during the load process that resulted in missing members.
- Typographical Errors: There may be a typo in the member name or type when it was referenced in a report or calculation.
Solution:
- Verify Member Existence: Check the relevant data structure or hierarchy to confirm whether the member
&3
exists. You can do this by navigating to the appropriate transaction or using reporting tools within SAP.- Check Configuration: Review the configuration settings to ensure that they are correctly set up and that all necessary members are included.
- Data Load Review: If the error occurred after a data load, review the load logs to identify any issues that may have caused members to be missing.
- Correct References: If there are typographical errors in the member name or type, correct them in the relevant reports or calculations.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the financial application you are using.
Related Information:
SE11
for Data Dictionary, SE80
for Object Navigator).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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