How To Fix FITVPS218 - & does not exist on &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 218

• Message text: & does not exist on &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS218 - & does not exist on & ?

  The SAP error message FITVPS218 typically indicates that a specific item or entry does not exist in the system. This error often arises in the context of financial transactions, particularly when dealing with payment processing, vendor master data, or similar financial documents.
  Cause:
  
  
  Missing Data: The item or entry that the system is trying to access does not exist in the database. This could be due to:
  
  The entry was never created.
  The entry was deleted or archived.
  There is a typo or incorrect reference in the transaction.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the system may not align with the data being processed, leading to this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the specific entry.
  
  
  Solution:
  
  
  Verify Data Entry: Check the transaction or entry that triggered the error. Ensure that all references (like document numbers, vendor IDs, etc.) are correct and exist in the system.
  
  
  Check for Deletions: If the entry was deleted, you may need to recreate it or restore it from an archive if applicable.
  
  
  Review Configuration: Ensure that the configuration settings related to the transaction are correct. This may involve checking settings in the relevant modules (e.g., FI, CO).
  
  
  Authorization Check: Ensure that the user has the necessary permissions to access the data. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  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: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, vendor management, or payment processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FITVPS218 error and implement a solution to resolve it.