How To Fix FMEUF174 - Object does not exist or has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 174

• Message text: Object does not exist or has been deleted

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 FMEUF174 - Object does not exist or has been deleted ?

  The SAP error message FMEUF174: "Object does not exist or has been deleted" typically occurs in the context of financial transactions, particularly when dealing with financial documents, master data, or other objects that are expected to be present in the system but are not found. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Deleted Objects: The object you are trying to access (e.g., a financial document, vendor, customer, etc.) has been deleted from the system.
  Incorrect Object Reference: The reference to the object (like an ID or key) is incorrect or has been mistyped.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or failed updates.
  Authorization Issues: The user may not have the necessary authorizations to view or access the object.
  Transport Issues: If the object was recently transported from one system to another (e.g., from development to production), it may not have been included in the transport request.
  
  Solutions:
  
  Verify Object Existence: Check if the object still exists in the system. You can do this by using transaction codes relevant to the object type (e.g., FB03 for financial documents, XK03 for vendors).
  Check for Deletion: If the object has been deleted, you may need to restore it from a backup or recreate it if possible.
  Correct Object Reference: Ensure that the reference you are using to access the object is correct. Double-check for any typos or errors in the ID.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the database. You may need to use transaction codes like SE38 or SA38 to run specific reports.
  Transport Check: If the object was recently transported, verify that the transport request included all necessary objects and that they were successfully imported.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for the specific object type you are dealing with (e.g., FB03 for viewing financial documents, ME23N for purchase orders).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information about the specific object type and its lifecycle.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.