How To Fix FINS_ACDOC_PLANNING079 - Work item ID &1 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 079

• Message text: Work item 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 FINS_ACDOC_PLANNING079 - Work item ID &1 doesn't exist. ?

  The SAP error message FINS_ACDOC_PLANNING079 with the description "Work item ID &1 doesn't exist" typically occurs in the context of planning and budgeting processes within the SAP system, particularly when dealing with financial accounting documents.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Non-existent Work Item: The work item ID referenced in the error message does not exist in the system. This could happen if the work item was deleted or if there was a mistake in the ID being referenced.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data being processed, leading to the system being unable to find the specified work item.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the work item, leading to the perception that it does not exist.
  
  
  System Configuration: There may be configuration issues in the planning or budgeting modules that prevent the system from recognizing the work item.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Work Item ID: Check the work item ID referenced in the error message. Ensure that it is correct and exists in the system. You can do this by searching for the work item in the relevant transaction or report.
  
  
  Check for Deletion: If the work item was deleted, you may need to recreate it or restore it if possible.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the work item. You may need to consult with your SAP security team to verify and adjust authorizations.
  
  
  Data Consistency Check: Run consistency checks or reports to identify any data issues in the planning or budgeting modules. This may involve using transaction codes like SE38 to run specific reports or checks.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (for planning) or FBL1N (for vendor line items) that may help in navigating the planning documents.
  SAP Documentation: Review SAP documentation related to financial planning and budgeting for additional insights into how work items are managed.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.