How To Fix FIRU_FSTMNT034 - Parent for item &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 034

• Message text: Parent for item &1 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 FIRU_FSTMNT034 - Parent for item &1 does not exist ?

  The SAP error message FIRU_FSTMNT034, which states "Parent for item &1 does not exist," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is unable to find a parent item or document that is required for the processing of the specified item.
  Cause:
  
  Missing Parent Document: The parent document or item that the specified item is supposed to reference does not exist in the system. This could happen if the parent document was deleted or not created properly.
  Incorrect Item Hierarchy: The item may be part of a hierarchical structure, and the parent item is not correctly defined or is missing.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect references or relationships between items.
  Configuration Issues: There could be configuration issues in the system that prevent the proper linking of items.
  
  Solution:
  
  Check Parent Document: Verify if the parent document or item exists in the system. You can do this by searching for the parent item using transaction codes like SE16 or SE11 to check the relevant tables.
  Recreate Parent Document: If the parent document is missing, you may need to recreate it or ensure that it is properly created before processing the child item.
  Review Item Hierarchy: Check the item hierarchy to ensure that all items are correctly linked. If there are discrepancies, correct them in the system.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), or specific transaction codes related to the financial module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant documents and items in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.