How To Fix FINRE_UI_01004 - Context ID &1 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINRE_UI_01 - Message Class of Substitution Rule

• Message number: 004

• Message text: Context ID &1 doesn't 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 FINRE_UI_01004 - Context ID &1 doesn't exist. ?

  The SAP error message FINRE_UI_01004 with the description "Context ID &1 doesn't exist" typically occurs in the context of financial reporting or when working with specific financial applications within SAP. This error indicates that the system is unable to find a context ID that is expected to be present in the database or in the current session.
  Causes:
  
  Missing Context ID: The context ID that the system is trying to access does not exist in the database. This could be due to data deletion or an incorrect reference.
  Incorrect Configuration: The application or report may be incorrectly configured, leading to a request for a non-existent context ID.
  Session Issues: The user session may have expired or been interrupted, leading to a loss of context.
  Authorization Issues: The user may not have the necessary authorizations to access the context ID, leading to the perception that it does not exist.
  
  Solutions:
  
  Check Context ID: Verify that the context ID being referenced is correct and exists in the system. You may need to consult with your database or application administrator to confirm this.
  Recreate Context: If the context ID is missing, you may need to recreate it or restore it from a backup if applicable.
  Review Configuration: Check the configuration settings of the application or report to ensure that they are set up correctly and pointing to the right context.
  Session Management: Log out and log back into the SAP system to refresh your session. This can sometimes resolve temporary issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the context ID. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific application or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial reporting or the module you are using.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.