How To Fix FKKMA057 - Filter &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 057

• Message text: Filter &1 does not exist

What causes this issue?

Use an existing simple filter (maintained in Customizing).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA057 - Filter &1 does not exist ?

  The SAP error message FKKMA057: Filter &1 does not exist typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to access a filter that has not been defined or does not exist in the system.
  Cause:
  
  Missing Filter Definition: The filter specified in the error message (represented by &1) has not been created or has been deleted.
  Incorrect Filter Name: There may be a typo or incorrect filter name being referenced in the transaction or program.
  Authorization Issues: The user may not have the necessary authorizations to access the filter.
  Configuration Issues: The filter might not be properly configured in the system settings.
  
  Solution:
  
  
  Check Filter Definition:
  
  Go to the relevant configuration transaction (e.g., transaction code OBB2 for defining filters) and verify if the filter exists.
  If it does not exist, you may need to create it or restore it if it was deleted.
  
  
  
  Verify Filter Name:
  
  Double-check the filter name being used in the transaction or program to ensure it is correct and matches the defined filters in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the filter. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or process you are working with to ensure you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB2 (for filter maintenance) and FKKMA (for contract accounts).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.