How To Fix FMLGD613 - Item &2 does not exist for estimated revenue &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 613

• Message text: Item &2 does not exist for estimated revenue &1

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 FMLGD613 - Item &2 does not exist for estimated revenue &1 ?

  The SAP error message FMLGD613 indicates that there is an issue with the estimated revenue for a specific item in your financial or project management module. The message states that the item (identified by &2) does not exist for the estimated revenue (identified by &1). This typically occurs in the context of project accounting or revenue recognition processes.
  Cause:
  
  Missing Item: The item referenced in the error message may not be defined in the system or may have been deleted.
  Incorrect Configuration: There may be a configuration issue where the item is not properly linked to the estimated revenue.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or incorrect mappings.
  Authorization Issues: The user may not have the necessary permissions to access the item or the estimated revenue.
  
  Solution:
  
  Check Item Existence: Verify that the item referenced in the error message exists in the system. You can do this by navigating to the relevant transaction or table where items are maintained.
  Review Configuration: Ensure that the configuration settings for the item and estimated revenue are correct. This may involve checking the project structure, revenue recognition settings, or related master data.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. This may involve checking for missing entries or incorrect links between items and estimated revenues.
  User Authorization: Ensure that the user has the necessary authorizations to access the item and perform the required actions. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), or CJR2 (Change Project) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.