How To Fix FOPC_CASE002 - Issue &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPC_CASE - Assessment, Issue, Remediation, and Case

• Message number: 002

• Message text: Issue &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 FOPC_CASE002 - Issue &1 does not exist ?

  The SAP error message FOPC_CASE002 with the description "Issue &1 does not exist" typically occurs in the context of SAP's Financial Operations or similar modules where issues or cases are being referenced. This error indicates that the system is unable to find a specific issue or case that is being referenced in the transaction or process you are trying to execute.
  Causes:
  
  Non-Existent Issue: The issue or case ID you are trying to access does not exist in the system. This could be due to a typo or incorrect ID.
  Data Deletion: The issue may have been deleted or archived, making it unavailable for current transactions.
  Authorization Issues: The user may not have the necessary permissions to view or access the specific issue or case.
  Incorrect Configuration: There may be configuration issues in the system that prevent the issue from being recognized.
  System Errors: Temporary system errors or inconsistencies in the database could also lead to this error.
  
  Solutions:
  
  Verify the Issue ID: Double-check the issue ID you are trying to access for any typos or errors. Ensure that it is the correct ID.
  Check for Deletion: Confirm whether the issue has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review Authorizations: Ensure that your user account has the necessary permissions to access the issue. You may need to contact your system administrator to verify your roles and authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the relevant settings.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Recreate the Issue: If the issue is critical and does not exist, you may need to recreate it in the system if applicable.
  Contact SAP Support: If the problem persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial operations, case management, or issue tracking.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with to understand how issues and cases are managed within that context.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.